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NEW QUESTION 26
YGH has recently completed a post completion audit on a five year contract that has only recently come to a conclusion. The main finding was that the project delivered most of the expected benefits, but that it cost significantly more to implement than had been anticipated at the project appraisal stage. YGH would not have proceeded if the true cost had been known at that stage.
The project was the responsibility of the production department, which is presently managed by G.
When the project was proposed, the production department was managed by H.
H is now YGH's Director of Operations.
How should the finding from this post completion audit be interpreted?

• A. YGH should consider introducing more detailed checking of the assumptions underlying the costs of future projects.
• B. H should be held accountable for the overspend on the project.
• C. G should be held accountable for the overspend on the project.
• D. The production department should not be granted funding for future projects unless there are compelling reasons to proceed.

Answer: A

Explanation:
Explanation
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NEW QUESTION 27
Select the most appropriate level of responsibility for managing each of the following risks.

Answer:

Explanation:

NEW QUESTION 28
Which method of quantifying risk exposure can be used to calculate the maximum loss on a portfolio occurring within a period of time with a given probability?

• A. Value at Risk
• B. Simulation
• C. Expected value
• D. Regression analysis

Answer: C

NEW QUESTION 29
Physical access controls can greatly enhance the security of company assets.
Select THREE methods by which physical access security can be significantly enhanced.

• A. Use of one way mirrors, so people can be observed undetected.
• B. Personal individual ID card access, logging individual person movement through every door, which is otherwise locked.
• C. Use of CCTV cameras monitoring all access points, with security guards monitoring images and a secured system making a recording.
• D. Use of USB sticks and removable media should be prohibited.
• E. Use of access control pads with numerical keys on every door, which is otherwise locked.
• F. Visitors to be logged in by security staff and to be accompanied by a member of staff at all times until they leave.

Answer: B,C,F

NEW QUESTION 30
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