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

60 Questions & Answers
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NEW QUESTION: 1
Universal Containersは毎月のビジネスを予測および終了します。また、毎週のオープンチャンスの詳細を保存する必要があります。販売管理チームは、月ごとの販売目標到達プロセスの変化を分析したいと考えています。
この要件を満たすためにコンサルタントは何を推奨すべきですか?
A. カスタム予測レポートをスケジュールして毎日実行し、結果をカスタムレポートフォルダーに保存します。
B. レポートスナップショットを作成して毎日実行し、結果をカスタムオブジェクトに保存します。
C. 毎週実行するレポートスナップショットを作成し、結果をカスタムオブジェクトに保存します。
D. カスタム予測レポートをスケジュールして毎週実行し、結果をカスタムレポートフォルダーに保存します。
Answer: D

NEW QUESTION: 2
Eine Eingabe für den Prozess zur Durchführung einer quantitativen Risikoanalyse ist:
A. Qualitätsmanagementplan.
B. Projektmanagementplan.
C. Zeitplanverwaltungsplan.
D. Kommunikationsmanagementplan.
Answer: C

NEW QUESTION: 3
Ein Projekt einer Regierungsinitiative hat eine strenge Frist für die Fertigstellung. Ein Kick-off-Meeting ist eine Voraussetzung, aber ein kritischer Stakeholder kann nicht teilnehmen. Wenn Sie dieses Meeting verschieben, wird das Projekt verzögert. Was sollte der Projektmanager tun?
A. Dokumentieren Sie, dass der Stakeholder nicht verfügbar ist, und fahren Sie mit dem Kick-off-Meeting fort.
B. Verschieben Sie das Projekt, bis der Stakeholder verfügbar ist, planen Sie jedoch, dass das Team Überstunden leistet, um die Frist einzuhalten.
C. Dokumentieren Sie das Problem, fahren Sie mit dem Kick-off-Meeting fort und sprechen Sie zu einem späteren Zeitpunkt mit dem nicht verfügbaren Stakeholder
D. Verzögern Sie das Projekt und akzeptieren Sie die staatlichen Strafen.
Answer: C


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