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NEW QUESTION: 1
プロジェクトマネージャーは、さまざまなタイムゾーンの仮想チームによってサポートされるグローバルプロジェクトに参加します。この状況でプロジェクトマネージャーはどのように情報を共有する必要がありますか?
A. 仮想チームに適応するためにプロジェクトコミュニケーションと技術ツールを採用します。
B. 作業分解図(WBS)を仮想チームメンバーに伝達します。
C. 責任割り当てマトリックス(RAM)を確認して、仮想チームの役割を理解します
D. リソースブレイクダウンストラクチャー(RBS)を使用して仮想チームを設定します。
Answer: A
NEW QUESTION: 2
Training error will reduce the accuracy of the model and produce under-fitting. How to improve the model fit? (Multiple choice)
A. Feature Engineering
B. Add features
C. Increase the amount of data
D. Reduce regularization parameters
Answer: A,B,C
NEW QUESTION: 3
HOTSPOT
Answer:
Explanation:
Set-DaClient-ComputerName directaccess.contoso.com
NEW QUESTION: 4
When obtaining an understanding of an entity's internal controls, an auditor should concentrate on the
substance of the controls rather than their form because:
A. The procedures may be so inappropriate that no reliance is contemplated by the auditor.
B. Management may establish appropriate procedures but not enforce compliance with them.
C. The procedures may be operating effectively but may not be documented.
D. Management may implement procedures whose costs exceed their benefits.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. "Substance over form" concerns relate to controls that appear on the surface to exist
but in reality are not operating effectively. When obtaining an understanding of a client's internal controls,
an auditor should concentrate on the substance of controls rather than the form because even when
appropriate procedures are established, management may not enforce compliance.
Choice "A" is incorrect. "Substance over form" concerns relate to controls that appear on the surface to
exist but in reality are not operating effectively. Procedures that are operating effectively, even if they are
not documented, do not illustrate this situation.
Choice "C" is incorrect. The auditor should first obtain an understanding of the controls in order to
determine whether the controls are appropriate or inappropriate. The auditor would not focus at all on
controls deemed to be inappropriate.
Choice "D" is incorrect. While the cost-benefit of internal control is of concern to management in the design
of the system, it plays no role in the auditor's attempt to gain an understanding of internal controls.
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