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IIA-CIA-Part3-KR - Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)

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NEW QUESTION: 1
Ein Team muss ein großes Gerät für ein Projekt installieren. Dies ist nur möglich, wenn die Anlage stillgelegt wird. Die Stilllegung der Anlage ist jedes Jahr in der zweiten Maiwoche geplant. Zu Beginn des Projekts hat der Projektmanager ein entsprechendes Risiko festgestellt Projektverzögerung durch fehlendes Installationsfenster Ende April ereignet sich ein Unfall, bei dem die Anlage ungeplant stillgelegt wird. Das Projektteam plant die Installation der Hauptausrüstung in dieser Zeit neu und schließt sie ab.
Was soll der Projektmanager als nächstes tun?
A. Belohnen Sie die Bemühungen des Teams.
B. Halten Sie das Risiko bis zum geplanten Zieldatum offen.
C. Aktualisieren Sie das Risikoregister, indem Sie das Risiko schließen.
D. Erstellen Sie einen Lessons Learned Item zur Lösung des Risikos.
Answer: C


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