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NEW QUESTION: 1
A. Option B
B. Option E
C. Option C
D. Option A
E. Option D
Answer: A,E
NEW QUESTION: 2
The internal audit activity has undertaken an audit of the shipping and receiving department of a department store chain. The best engagement tool for this purpose most likely is:
A. Internal benchmarking.
B. Process benchmarking.
C. Competitive benchmarking.
D. Strategic benchmarking.
Answer: B
Explanation:
Process function) benchmarking studies operations of organizations with similar processes regardless of industry. Thus, the benchmark need not be a competitor Or even a similar entity}. This method may introduce new ideas that provide a significant competitive advantage. The advantage of process benchmarking is that it permits a wider choice of benchmarked organizations. Thus, the best practices for a shipping and receiving function may not be found in the same industry}.
NEW QUESTION: 3
A. Option D
B. Option B
C. Option E
D. Option F
E. Option C
F. Option A
Answer: B,D,F
NEW QUESTION: 4
All the following are examples of project document updates from the manage project team process EXCEPT______________
A. Issue log
B. Project staff assignments
C. Roles description
D. Personnel skills
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Personnel skill updates are an example of an enterprise environmental factor that may require updates as a result of the manage project team process along with inputs to the organizational performance appraisals.