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NEW QUESTION: 1
What is the most important reason for applying segregation of duties?
A. Segregation of duties ensures that, when a person is absent, it can be investigated whether he or she has been committing fraud.
B. Segregation of duties makes it clear who is responsible for what.
C. Tasks and responsibilities must be separated in order to minimize the opportunities for business assets to be misused or changed, whether the change be unauthorized or unintentional.
D. Segregation of duties makes it easier for a person who is ready with his or her part of the work to take time off or to take over the work of another person.
Answer: C

NEW QUESTION: 2
The Next-Best-Action strategies must be_______________.
A. complex and forensically calculated
B. easy to be changed by the business
C. secured and modified only by IT
D. simple and straight forward
Answer: B

NEW QUESTION: 3
Rick is the project manager of a construction project. He is in a process to procure some construction equipments. There are four vendors available for supplying the equipments. Rick does not want one of them to participate in the bidding as he has some personal grudges against the owner of the vendor. This is the violation of which of the following categories of the Project Management Institute Code of Ethics and Professional Conduct?
A. Respect
B. Honesty
C. Responsibility
D. Fairness
Answer: D

NEW QUESTION: 4
You create a new workflow that includes several types of elements. You need to configure the lower level
properties on these elements. Which two types of workflow elements require you to click the Level down
button to configure the element? Each correct answer presents a complete solution
A. parallel activities
B. conditional decisions
C. manual decisions
D. approvals
Answer: C,D