Question 116

You are working in an enterprise. Assuming that your enterprise periodically compares finished goods inventory levels to the perpetual inventories in its ERP system. What kind of information is being provided by the lack of any significant differences between perpetual levels and actual levels?
  • Question 117

    What are the PRIMARY objectives of a control?
  • Question 118

    Which of the following controls BEST enables an organization to ensure a complete and accurate IT asset inventory?
  • Question 119

    Your project change control board has approved several scope changes that will drastically alter your project plan. You and the project team set about updating the project scope, the WBS, the WBS dictionary, the activity list, and the project network diagram. There are also some changes caused to the project risks, communication, and vendors. What also should the project manager update based on these scope changes?
  • Question 120

    Which of the following is the MOST important objective of an enterprise risk management (ERM) program?