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NEW QUESTION 38
Which of the following examples are included in the application controls embedded in business process applications? Each correct answer represents a complete solution.
Choose all that apply.

• A. Computer operations
• B. Security
• C. Segregation of duties
• D. Validity

Answer: C,D

Explanation:
Section: Volume C

NEW QUESTION 39
All projects that are presented in your organization must go through a board to review the return on investment, risk, and worthiness of a project. All projects are considered but not all projects are initiated. What is the name of the process that this board is completing in your organization?

• A. Change governance
• B. Project portfolio management
• C. Project portfolio management board
• D. Project selection committee

Answer: B

Explanation:
Section: Volume A
Explanation/Reference:

NEW QUESTION 40
Shawn is the project manager of the WHT Project for his company. In this project Shawn's team reports that they have found a way to complete the project work for less cost than
what was originally planned. The project team presents a new software that will help to automate the project work. While the software and the associated training costs $25,000 it will save the project nearly $65,000 in total costs. Shawn agrees to the software and changes to the project management plan accordingly. What type of risk response has been used in this instance?

• A. Accepting
• B. Exploiting
• C. Avoidance
• D. Enhancing

Answer: B

NEW QUESTION 41
......