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NEW QUESTION: 1
Project Scenario - Health and Safety Training Project:
ABC Company is a well-established training company that uses a standard model to develop training materials and deliver courses to customers.
ABC Company has commissioned a project in response to recent changes in government legislation relating to health and safety on construction sites. The project will deliver "capability to provide health and safety training", including the materials needed for classroom-based training and e-learning. The expected benefits for construction companies include a reduction in lost days and legal costs due to accidents.
The e-learning course will be developed by a specialist external consultancy. The materials for classroom-based training will be delivered by ABC Company's development team. All course materials will be piloted before they are used. ABC Company will deliver training to its customers and also hopes to sell the course materials to other training companies as part of their operational business. ABC Company will use their own sales and marketing departments to promote the courses.
The legislation requires construction companies to comply with the new legislation within two years. The course materials and trainers have to be accredited by a government agency before courses can be delivered.
ABC Company is planning to deliver pilot courses within five months of starting the project.
The ABC Company standard development model for new courses recommends the following stages:

End of the Project scenario.
Additional Information:
The Chief Executive Officer (CEO) founded the company five years ago. Under her leadership, ABC Company has grown quickly into a successful training company. It delivers a range of accredited professional training.
The Finance Director is also a founder member of ABC Company and is responsible for authorizing budgets for the Operations and Development Teams. She authorizes all large contracts personally.
The Purchasing Manager reports to the Finance Director and is responsible for managing and monitoring supplier contracts.
The Operations Director is responsible for the delivery off all training and for the training development budget. His department organizes courses, venues and trainers. They work with the Product and the Sales teams to provide a comprehensive training schedule. ABC Company's IT manager reports to the Operations Director.
The Business Development Director has recently been appointed to identify new training needs and propose new products. She will work with the Operations. Director to ensure a cost-conscious approach and that appropriate development technologies are used for the health and safety course.
The Training Development Manager reports to the Business Development Director and is responsible for developing training materials and gaining accreditation, in accordance with the standard course development model. Course developers in his team have skills in a range of development technologies and are allocated to projects as needed.
The Training Delivery Manager, who reports to the Operations Director, is responsible for ensuring that internal and external trainers deliver ABC Company training courses to the required standard. He also checks course materials to ensure they are fit for purpose and of the required quality.
The Central Services Director has responsibility for corporate communications, facilities management and configuration management. He recently led a project to consolidate all company quality systems into one quality management system and set up a corporate quality department, now managed by the Corporate Quality Manager.
The Corporate Document Manager reports to the Central Services Director. She helped establish the company's document management system and now operates it across the business. She manages a team of administrators and contracts staff when workload is high.
The Sales Director joined ABC Company two months ago and is keen to establish himself by suggesting new markets for the courses and material. All account managers and the marketing team report to him. They promote existing training courses to other training companies and existing customers.
End of the additional information.
The external team manager for the 'e-learning course' has reviewed the quality register to ensure all quality activities have been completed. The 'e-learning course' has been approved and accreditation has been achieved. As a result, the team manager updated the work package to notify the project manager that it is complete, and updated the team plan.
Is this appropriate, and why?
A. Yes, because a team plan to gain accreditation of the 'e-learning course' is required to be part of the work package.
B. No, because the work package should be checked to confirm the reporting arrangements of the
'e-learning course'.
C. No, because it is the configuration item record of the relevant product description that is updated, not the work package.
D. Yes, because the project manager needs to receive confirmation that work has been completed and approved.
Answer: D

NEW QUESTION: 2
パスワードが危険にさらされた場合、次のコントロールのうちどれが最も危険性を減らすでしょうか？
A. パスワードはマスクされます。
B. パスワードには形式の制限があります。
C. パスワードの変更は定期的に強制されます。
D. パスワードは暗号化されています。
Answer: D

NEW QUESTION: 3
During an audit of a major contract, an internal auditor finds that actual hours and dollars billed are consistently at or near budgeted amounts. This condition is a red flag for which of the following procurement fraud schemes?
A. Cost mischarging.
B. Fictitious vendor.
C. Bid rotation.
D. Defective pricing.
Answer: A

NEW QUESTION: 4
In einem Zahlungslauf können die im Beleg für eine Zahlungsmethode eingegebenen Daten von den Stammdaten abweichen. Wie löst das System das?
A. Dokumentdaten überschreiben Stammdaten.
B. Der Zahlungslauf wird vorübergehend gestoppt und das System fordert Sie auf, die Daten zu korrigieren. Nachdem Sie die Daten korrigiert haben, wird der Zahlungslauf fortgesetzt.
C. Stammdaten überschreiben Dokumentdaten.
D. Der Zahlungslauf wird gestoppt und das System gibt eine Fehlermeldung aus.
Answer: A

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