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Exam Code: IIA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
データ検出に使用する最も効率的な方法は、通常どのアプローチですか?
A. コンテンツ分析
B. ACL
C. ラベル
D. メタデータ
Answer: D
Explanation:
Metadata is data about data. It contains information about the type of data, how it is stored and organized, or information about its creation and use.

NEW QUESTION: 2
Which contract management processes are used only on selected procurements, typically large, highly visible projects?
A. optimized
B. basic
C. advance
D. mature
Answer: B

NEW QUESTION: 3
A candidate has applied for an entry level internal audit position. The candidate holds a CISA (Certified Information Systems Auditor) designation, and has six months of audit experience, but limited knowledge of accounting principles and techniques. According to the IIA guidance, which of the following is the most relevant reason for the chief audit executive to consider this candidate?
A. Other internal auditors possess sufficient knowledge of accounting principles and techniques.
B. Accounting skills can be learned over time with appropriate training.
C. The candidate's information systems knowledge and real-world experience in internal auditing.
D. An entry level position does not require expertise in any particular area.
Answer: C

NEW QUESTION: 4
An organization is using IBM SmartCloud Control Desk to manage their IT environment. Which three applications are key to building a knowledge management strategy to help the organization gather, analyze, store, and share knowledge? (Choose three.)
A. Problems
B. Web Service Library
C. Purchase Orders
D. Inventory
E. Incidents
F. Solutions
Answer: A,E,F


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