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NEW QUESTION: 1
M built a large factory last year and it has just been completed. The initial outflows on this project have a present value of $400 million and the entire project has a net present value of $30 million.
The initial phase of the project caused problems and there was an overspend of $35 million as there was unstable soil. The foundations had to be underpinned with large steel bars to ensure the building would be safe. There was no other suitable site for the project.
The construction could not be abandoned as the site would have had very little commercial value.
The Internal Audit department has been asked to carry out a post completion audit. What issues should it concentrate on?
A. The audit should consider whether it should have built the factory without underpinning and sold it on quickly.
B. The audit should find out who was to blame for the project being over budget.
C. The audit should look at documentation to ensure proper procedures were followed at all stages of the project.
D. The audit should consider the initial survey report when the land was purchased to see if the survey mentioned the unstable soil.
E. The audit should consider what lessons could be learned for future projects.
Answer: C,D,E

NEW QUESTION: 2
The following measurements for a sample with dimension X are representative of a process known to be in statistical control
42, 52, 64, 45, 53, 56, 70, 57, 49, 62
Which of the following values BEST approximates the upper and lower control limits of the process capability.
A. 70 and 42
B. 59 and 51
C. 81 and 29
D. 64 and 46
Answer: C

NEW QUESTION: 3
Welche der folgenden Aussagen zu Anwendungsfällen und Anwendungsfalltests ist NICHT WAHR?
A. Anwendungsfälle können auf abstrakter Ebene oder auf Systemebene beschrieben werden
B. Anwendungsfalltests können Fehler im Prozessablauf feststellen.
C. Anwendungsfälle werden normalerweise aus Entscheidungstabellen abgeleitet
D. Anwendungsfälle können als Testgrundlage für Abnahmetests verwendet werden
Answer: A