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NEW QUESTION: 1
Which may be employed to shorten a schedule without changing the scope of the task?
A. Fast tracking.
B. Alter to task priorities.
C. Fast tracking or Crashing
D. Crashing
E. Releasing resources earlier from tasks which were scheduled with a late start.
Answer: A
NEW QUESTION: 2
Which is a typical core activity within configuration management?
A. Quality inspection
B. Quality inspection
C. Preparation
D. Issue management
Answer: B
NEW QUESTION: 3
A. Option D
B. Option C
C. Option A
D. Option B
Answer: C
NEW QUESTION: 4
The use of risk assessment tools for classifying risk factors should be formalized in your IT audit effort through:
A. using computer assisted audit technology tools.
B. the use of computer assisted functions.
C. the development of written guidelines.
D. None of the choices.
E. the use of risk controls.
Answer: C
Explanation:
A successful risk-based IT audit program could be based on an effective scoring system. In establishing a scoring system, management should consider all relevant risk factors and avoid subjectivity. Auditors should develop written guidelines on the use of risk assessment tools and risk factors and review these guidelines with the audit committee.