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NEW QUESTION: 1
An IS auditor is assigned to audit a software development project which is more than 80 percent complete, but has already overrun time by 10 percent and costs by 25 percent. Which of the following actions should the IS auditor take?
A. Review the IT governance structure.
B. Review the conduct of the project and the business case.
C. Recommend the project manager be changed.
D. Report that the organization does not have effective project management.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Before making any recommendations, an IS auditor needs to understand the project and the factors that have contributed to making the project over budget and over schedule. The organization may have effective project management practices and sound ITgovernance and still be behind schedule or over budget. There is no indication that the project manager should be changed without looking into the reasons for the overrun.

NEW QUESTION: 2
What determines the availability of Details Forms and Line Itemlists when creating a
Business Process?
A. Business Process level
B. Business Process type
C. Business Process subtype
D. Business Process behavior
Answer: B

NEW QUESTION: 3
販売プロセスで拒否される理由の選択を制限したい。あなたは何する必要があるの？
A. 許可された拒否理由を関連する事業領域に割り当てます
B. 拒否の許可された理由を関連する販売伝票タイプに割り当てます
C. 拒否の許可された理由を関連する販売アイテムカテゴリに割り当てます
D. 許可された拒否理由を関連する販売エリアに割り当てます
Answer: B