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NEW QUESTION: 1
During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts. Which of the following would most likely be the reason for the high volume of complaints?
A. Check tampering by an employee.
B. Submission of fraudulent expense reports.
C. Poor controls in the invoice approval processes.
D. An ineffective customer service department.
Answer: A

NEW QUESTION: 2
速度は次のとおりです。
A. 開発者がペアで作業するときに完了した製品バックログ時間の合計数。
B. プロジェクトマネージャーが製品バックログをテスト済み機能に変換する測定率。
C. チームが製品バックログのアイテムを実行中のテスト済み機能に変換する測定率。
D. 反復で完了した製品バックログ時間の合計数を開発者の数で割ったもの。
Answer: C

NEW QUESTION: 3
Dies ist eine echte Aussage über ereignisgesteuerte PRINCE2-Steuerelemente.
A. Ereignisgesteuerte Steuerelemente werden zur Entscheidungsfindung verwendet
B. Ereignisgesteuerte Steuerelemente werden mit der in einem Arbeitspaket definierten Häufigkeit erstellt
C. Checkpoint Reports sind ereignisgesteuerte Steuerelemente
D. Ereignisgesteuerte Kontrollen finden in vordefinierten Intervallen statt
Answer: A