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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. Develop an accountability matrix, and assign program roles and responsibilities
B. Create a communications management plan, and establish reporting formats
C. Generate a supplier management plan to identify external stakeholders
D. Establish high-level program milestones
Answer: D

NEW QUESTION: 2
Which of the following is the GREATEST risk to the effectiveness of application system controls?
A. Unresolved regulatory compliance issues
B. Collusion between employees
C. inadequate procedure manuals
D. Removal of manual processing steps
Answer: B
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. Im Anlagenstammsatz des Hauptvermögens
B. Bei der Kontenfindung der Anlageklasse
C. Im Bildschirmlayout des Depredationsbereichs
D. Im Bildschirmlayout des Anlagenstammsatzes
Answer: C

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