Answer:
Risk response control uses methods such as mitigate, avoidance, shift, actively accept, and passively accept.
Explanation:
Risk Response Control refers to the procedure of evaluating residual risks, detecting new risks, guaranteeing the execution of risk plans, and assessing the success of the plans in decreasing risk is known as risk response control. Whereby the risk response control techniques include acceptance, avoidance, transfer, and mitigation
I wrote my code in python 3.8:
def max_magnitude(num1, num2):
return num1 if abs(num1) > abs(num2) else num2
print(max_magnitude(-8,-2))
I hope this helps!
Which of the following is a productivity strategy for collaboration?
-
A. Saving focused work for a time of day when you feel most creative.
- B. Employing the 80/20 rule to prioritize tasks.
- C. Posting files to a web-based shared site.
- D. Using white noise to block distractions in the office.
<u>Answer:</u>
Posting files to a web-based shared site is a productivity strategy for collaboration.
- C. Posting files to a web-based shared site.
<u>Explanation:</u>
Collaborative software or groupware is application programming intended to help individuals taking a shot at a typical errand to achieve their objectives. This permits individual to impart thoughts and their abilities to different individuals with the goal that the assignment can be done both proficiently and adequately.
Joint effort stages ordinarily incorporate an email customer, Web conferencing, internet based life sharing, video capacities, report sharing abilities, texting and that's just the beginning. Endeavor joint effort stages are intended to be introduced on-premises or conveyed by means of the Web as cloud-based administrations.
Answer:
Use font colors that work well with your background.
Select font sizes that are appropriate for your delivery method.
Fonts should be appropriate for your audience.
Limit the number of fonts you use to three or four.
Hope this helps!
Answer:
SELECT Count(order_invoice) as number_of_invoices, Max(order_invoice) as maximum_invoice, Min(order_invoice) as minimum_invoice, Avg(order_invoice) as average_invoice
FROM vendor JOIN invoice ON invoice.id = vendor.id
WHERE order_invoice > 1
ORDER BY number_of_invoices DESC
Explanation:
The select statement of the SQL or structured query language returns twelve rows of four columns from the inner join of the vendor and invoice table in a database where the order_invoice column in the invoice table is greater than one. The result of the query is ordered by the alias column "number_of_invoices" in descending order.
