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NEW QUESTION: 1
最高監査責任者(CAE)は、経営陣の口頭での回答に基づいて、クライアントのプロセスのわずかな改善のために監査観察に対して取られた措置で十分であり、それ以上のフォローアップは必要ないと判断しました。次のうち、CAEの行動に関する最良の記述はどれですか?
A. 経営陣から書面による回答が得られるまで問題のフォローアップが重要であるため、CAEアクションは受け入れられません。
B. CAEアクションは受け入れられません。これは、アクションが実際に管理者によって実行されていることを確認するためにフォローアップ監査が必要なためです。
C. CAEアクションは、問題が取締役会にエスカレーションされて問題に対する立場が得られている限り、受け入れられます。
D. CAEアクションは、推奨の相対的な重要性と比較してフォローアップが十分である限り許容されます。
Answer: D

NEW QUESTION: 2
During the execution phase, the project manager discovered that the testing phase is dependent on completion of the vendor's tasks. The project team has just informed the project manager their activities are almost complete, and they would like permission to begin testing. The vendor is not scheduled to deliver the products for two months.
Which of the following should have occurred to prevent this issue?
A. During the planning phase, the project manager should have recognized the relationship between the vendor's and project team's tasks and adjusted the schedule for the project team to begin activities two months later.
B. During the project team's regular status meeting with the vendor, the project team should have informed the vendor that the team was ahead of schedule and to speed up their work.
C. The project manager should have crashed the schedule for the vendor to keep it at the same work pace as the rest of the project team.
D. During the project team's regular status meeting with the vendor, the vendor should have informed the project team that it required another two months, and to slow down.
Answer: C
Explanation:
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 170


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