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NEW QUESTION: 1
As compared to understanding an organization's IT process from evidence directly collected, how valuable are prior audit reports as evidence?
A. Lesser value.
B. Prior audit reports are not relevant.
C. The same value.
D. Greater value.
Answer: A
Explanation:
Explanation/Reference:
Prior audit reports are considered of lesser value to an IS auditor attempting to gain an understanding of an organization's IT process than evidence directly collected.
NEW QUESTION: 2
Which of the following areas would technology help to support during the service lifecycle?
1. Data mining and workflow
2. Measurement and reporting
3. Release and deployment
4. Process design
A. 2 and 3 only
B. 1 and 3 only
C. 2 and 4 only
D. All of the above
Answer: D
NEW QUESTION: 3
One of the most important tools for conducting a business valuation thoroughly and on a timely basis is a proper schedule. Most first-time, or in frequent, business valuation clients (and their attorneys) tend to underestimate the amount of lead time necessary for the appraiser to prepare a through and professional opinion. Scheduling problems often arise because:
A. The client is not having awareness regarding valuation standards and selection criteria
B. A major change in some aspect of assignment midway through the project
C. The client delays in committing to the project hoping that the valuation problem will go away.
D. Of some external pressures on the client
Answer: B,C
NEW QUESTION: 4
You are the manager for a governmental portfolio aiming to restructure the roads in your country. Having a tight schedule, a large number of stakeholders including the public, in addition to a strict budgeting framework, you know that you will be managing the performance closely and that the governance board and the stakeholders would want to check on the progress and performance frequently. For this you have developed a robust performance management plan. What is expected to be found in this plan?
A. Resources required by type and quantity
B. Identified stakeholder expectations
C. Resource optimization and Benefits Realization
D. Portfolio Vision and measurable goals and guidance
Answer: C