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NEW QUESTION: 1
PCI compliance requirements allow the use of real customer data during testing and development only when:
A. The data is only stored in volatile storage that expires on power loss
B. Customer data is never allowed in testing or development
C. The data is never stored longer than 24 hours in the test system
D. The data is only processed in memory
Answer: A
NEW QUESTION: 2
Which of the following is a benefit of a risk-based approach to audit planning?
A. Scheduling may be performed months in advance
B. Resources are allocated to the areas of the highest concern
C. Budgets are more likely to be met by the IT audit staff
D. Staff will be exposed to a variety of technologies
Answer: B
NEW QUESTION: 3
What are the components of Latest Estimate in PRS(Profitability Reporting System)?
A. Baseline, ETC and EAC.
B. Sales, Cost of Sales and Gross Profit.
C. Actual results of the Previous Period.
D. Sales, Volumes and Cost of Sales.
Answer: B
NEW QUESTION: 4
重要なプロジェクトの実行フェーズの終わりに、プロジェクトマネージャーは、リーフチームのメンバーであるリードチームが、認識された感謝の欠如のためにやる気がないことをチーム化します。プロジェクトマネージャーは何をすべきですか？
A. チームメンバーがより多くのプロジェクト責任と意思決定への参加を引き受ける権限を与えます
B. チームメンバーの機能マネージャーに介入を依頼する
C. 学習メンバーのための協調的かつ協力的な作業環境を構築することにより、チームの社会的関係を強化します
D. チームメンバーと直接会い、リスクレジスターに記録します
Answer: A