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NEW QUESTION: 1
인사 부서의 데이터 입력 담당자와의 인터뷰에서 내부 감사는 직원 성과 등급을 추적하는 데 사용되는 데이터베이스 시스템으로 잠재적으로 심각한 약점을 인식합니다. 약점을 발견 한 후 감사자가 취해야 할 다음 조치는 무엇입니까?
A. 약점을 즉시 문서화하고 데이터 입력 서기의 상사에게 보고서를 작성하십시오.
B. 시스템 약점에 대해 데이터 입력 담당자에게 직간접 적으로 대면하지 마십시오.
C. 데이터 입력 담당자와 일련의 후속 인터뷰 일정을 잡습니다.
D. 데이터 입력 담당자에게 간접적으로 질문하여 약점에 대한보다 사실적인 정보를 얻도록 돕습니다.
Answer: D

NEW QUESTION: 2
Which of the following would not be considered an intangible asset?
A. Customer lists
B. Mineral rights
C. Patents, copyrights, and trademarks
D. Goodwill
E. All of these answers represent intangible assets
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Intangibles represent rights, privileges, and benefits of possession. Two common characteristics are high uncertainty regarding future benefits and lack of physical existence. All of the above are examples thatmeet this definition except mineral rights which are not an intangible but a natural resource that has physical properties.

NEW QUESTION: 3
通常、ビジネスブループリントに組み込まれるドキュメントタイプはどれですか？ （3つ選択）
A. 機能ソリューションの設計
B. テストケース
C. プロジェクト憲章
D. プロセスモデル
E. ビジネス要件
Answer: A,D,E

NEW QUESTION: 4
You are the business analyst for your organization. Management has asked that you create a method to store the project requirements including those under development, under review, and the requirements which have been approved.
What is management asking you to create?
A. A requirements register
B. A project scope statement
C. A change management system
D. A repository
Answer: D