Where should a copy of the meeting agenda for the internal planning/brainstorming session be kept?
What is in EWP.
100
These type of issues must be closed before the EWP project is finalized?
What is verbal issues.
100
When generating an audit report, what does R9 allow you to do with issues?
What is reorder them by priority.
100
In Teamschedule, when resolving conflicts, what color is the conflict highlighted in?
What is red?
100
What two new report templates were rolled out as part of the 2011 Spring Process Update?
What is Cover Letter and Audit Memo.
200
Step assignments can be made at which two levels?
What is step and folder level.
200
What tab was added in the issues view; however, won't be introduced until later in the year (i.e. it is not required to be completed as of now for any of the issues)?
What is the new Impact tab.
200
All issues closed in EWP prior to issuing the audit report, must have what in the Follow up Notes field of the issue in EWP?
What is an explanation as to why the issue is being close.
200
By setting the resource allocation to a lower percentage when scheduling, you will be able to avoid what?
What is conflicts.
200
Why was it important to develop a standard for "deliverables other than Audit Reports"?
What is to ensure that key information is consistently communicated.
300
What should you NOT ask when meeting with Legal Counsel?
What is if the project is covered under ACP.
300
What three fields must be completed within the Implementation tab when creating a new issue?
What is Estimated Date, Track in TeamCentral and Coordinator fields.
300
You do not select the "Track in TeamCentral" box for these two types of issues?
What is verbal and closed issues.
300
How was the new review standard created?
What is it was the result of RAS Managers meeting last September?
300
What is the main difference between the Cover Letter and Audit Memo?
What is the audit memo contains a result section where as a cover letter does not.
400
On which tab in the Project Profile of EWP is the Estimated Final Report Issue Date documented?
What is the Status tab.
400
What new feature is available when assigning contacts to an issue?
What is they can be obtained from the project itself (i.e. no need to go out and get them from the external database).
400
What is the final act that MUST be completed to close an audit?
What is Finalization.
400
Why is it helpful for each auditor to use the review standard when they are preparing documents?
What is "to make sure they are meeting the standard to begin with".
400
For what type of active projects must you enter "time remaining" for?
What is Risk Based Audits.
500
On which tab in the Project Profile do you set the default security group, which enables issues to be available to all members of the selected security (coordination group)?
What is Team tab.
500
If someone from the IT group is going to be responsible for following-up on an issue, what field would you denote this within an issue?
What is the Coordination Groups drop down box under the Implementation tab.
500
An individual evaluation MUST be completed for all individuals if what?
What is their participation exceeds 80 hours on the project.
500
What should you select in TeamScheduler if you want to schedule a project by phase (i.e. planning, fieldwork and reporting)?
What is Split Schedule.
500
You should enter "time remaining" for any active project each week if what has occurred?
What is you have charged time to the project during that week.