Question: Question 18 (1 point) MBF is a suggested tool but not required in Control Question 18 options: True False Question 19 (1 point) Control plans

Question 18 (1 point)

MBF is a suggested tool but not required in Control

Question 18 options:

True
False

Question 19 (1 point)

Control plans can be considered closed after which of the following?

Question 19 options:

1)

A process owner is named for the control plan

2)

Management signs off on the control plan

3)

Training is conducted on the control plan

4)

The control plan is a living document and is rarely closed

Question 20 (1 point)

Which of the following is NOT part of a control plan?

Question 20 options:

1)

Key input variables

2)

Key output variables

3)

Specifications

4)

Baseline level

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