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NEW QUESTION: 1
An R&D group director approves a major program's charter. Although the director has a high level of understanding of the program's scope, they are unsure of how the program manager can be successful in delivering the program's commitments.
What should the program manager do to align stakeholders with planning and monitoring the program's progress?
A. Establish high-level program milestones
B. Develop an accountability matrix, and assign program roles and responsibilities
C. Generate a supplier management plan to identify external stakeholders
D. Create a communications management plan, and establish reporting formats
Answer: A

NEW QUESTION: 2
Which of the following is the GREATEST risk to the effectiveness of application system controls?
A. Removal of manual processing steps
B. inadequate procedure manuals
C. Collusion between employees
D. Unresolved regulatory compliance issues
Answer: C
Explanation:
Collusion is an active attack that can be sustained and is difficult to identify since even well-thought-out application controls may be circumvented. The other choices do not impact well-designed application controls.

NEW QUESTION: 3
Wo geben Sie an, dass die Nutzungsdauer der Asset-Subnummer mit der Nutzungsdauer des Haupt-Asset identisch ist?
A. Bei der Kontenfindung der Anlageklasse
B. Im Anlagenstammsatz des Hauptvermögens
C. Im Bildschirmlayout des Anlagenstammsatzes
D. Im Bildschirmlayout des Depredationsbereichs
Answer: D

NEW QUESTION: 4
CORRECT TEXT
If you then want to explain an account balance, you should start the--------------------before you archive any documents. This generates the compact journal for a period in the form of a list.
Answer:
Explanation:
balance audit trail