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NEW QUESTION: 1
Which of the following is the BEST compensating control for a lack of proper segregation of duties in an IT department?
A. Audit trail reviews
B. Authorization forms
C. Control self-assessment (CSA)
D. System activity logging
Answer: A
NEW QUESTION: 2
What do customer's quality expectations identify?
A. Reviewer names for each product
B. Measurable definitions of the attributes required for a set of products to be acceptable to the customer
C. Standards that must be used in order to meet the level of quality needed
D. Skills required to develop the project product
Answer: C
NEW QUESTION: 3
A key stakeholder cannot identify within the resource management plan where the project manager has authority to assign resources. Which of the following should the project manager use to answer the Question:?
A. Project schedule
B. Staffing matrix
C. Project management plan
D. Project charter
Answer: C