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NEW QUESTION: 1
Das Prüfungsmanagement hat gerade den jährlichen Prüfungsplan für das kommende Jahr fertiggestellt, der ausschließlich aus Hochrisikoprozessoren besteht. Es wird jedoch festgestellt, dass nicht genügend Ressourcen vorhanden sind, um den Plan auszuführen. Was ist als nächstes zu tun?
A. Entfernen Sie das Audit aus dem Jahresplan, um die Anzahl der verfügbaren Ressourcen besser anzupassen.
B. Reduzieren Sie den Umfang der Prüfung, um die Anzahl der verfügbaren Ressourcen besser anzupassen
C. Überprüfen Sie den Prüfungsplan und verschieben Sie einige Prüfungen auf das Folgejahr
D. Präsentieren Sie den Jahresplan dem Prüfungsausschuss und fordern Sie weitere Ressourcen an
Answer: D

NEW QUESTION: 2
It is important for a chief audit executive to seek formal approval from the board regarding an internal audit charter so that:
A. The status of the internal audit activity can be more clearly established.
B. Improvements can be implemented in internal audit processes.
C. There is assurance that all internal audit activities will be completed.
D. The effectiveness of the internal audit activity can be measured.
Answer: A

NEW QUESTION: 3
The Project Management Institute's 5 project management process areas identifies that five stages apply in project management. Place the relevant stage against the appropriate description.

Answer:
Explanation:


NEW QUESTION: 4
Cisco intelligent access points provide four features that can be used to enhance the user experience.
Which three features are available on Cisco intelligent access points? (Choose three.)
A. Cisco BandSelect
B. Cisco ClientLink
C. Cisco VoiceProtect
D. Cisco CleanAir
E. Cisco Streaming Video
F. Cisco DataSecure
Answer: A,B,D