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NEW QUESTION: 1
Wie hoch ist die Schätzung bei Fertigstellung (EAC), wenn das Budget bei Fertigstellung (BAC) 100 USD beträgt, die tatsächlichen Kosten (AC) 50 USD betragen und der verdiente Wert (EV) 25 USD beträgt?
A. 175 US-Dollar
B. 100 US-Dollar
C. 50 USD
D. 125 USD
Answer: D

NEW QUESTION: 2
Which of the following exemplifies proper separation of duties?
A. Tape operators are permitted to use the system console.
B. Programmers are permitted to use the system console.
C. Console operators are permitted to mount tapes and disks.
D. Operators are not permitted modify the system time.
Answer: D
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or
more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect:
Programmers are permitted to use the system console. Is incorrect because programmers should
not be permitted to use the system console, this task should be performed by operators. Allowing
programmers access to the system console could allow fraud to occur so this is not an example of
Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators should
be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators should be
able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101)
AIOv3 Access Control (page 182)

NEW QUESTION: 3
DRAG DROP
DRAG DROP


Answer:
Explanation:

NEW QUESTION: 4
You work as the project manager for Bluewell Inc. Your project has several risks that will affect several stakeholder requirements. Which project management plan will define who will be available to share information on the project risks?
A. Communications Management Plan
B. Risk Management Plan
C. Resource Management Plan
D. Stakeholder management strategy
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The Communications Management Plan defines, in regard to risk management, who will be available to share information on risks and responses throughout the project.
The Communications Management Plan aims to define the communication necessities for the project and how the information will be circulated. The Communications Management Plan sets the communication structure for the project. This structure provides guidance for communication throughout the project's life and is updated as communication needs change. The Communication Managements Plan identifies and defines the roles of persons concerned with the project. It includes a matrix known as the communication matrix to map the communication requirements of the project.
Incorrect Answers:
A: The Risk Management Plan defines risk identification, analysis, response, and monitoring.
B: The stakeholder management strategy does not address risk communications.
D: The Resource Management Plan does not define risk communications.