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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

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NEW QUESTION: 1
You work as a project manager for HRM Inc. Which of the following processes will you use to formalize the acceptance of the completed project deliverables?
A. Perform quality control
B. Verify scope
C. Report performance
D. Expert judgment
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Answer option B is correct.
Validate scope is the process of formalizing acceptance of the completed project deliverables. It is an inspection-driven process that the stakeholders will complete to inspect the project scope deliverables. It is typically performed at the end of every phase and at the end of the project.
Answer option A is incorrect. Expert Judgment is a term that refers a specifically to a technique in which judgment is made based upon a specific set of criteria and/or expertise that has been acquired in a specific knowledge area, or product area, a particular discipline, an industry, etc. When project conflicts arise, expert judgment is used to evaluate the inputs into the process. Specifically, expert judgment is used to assess the product description, the project-selection criteria, and the validity of the historical information. In addition, expert judgment could be used to identify key assumptions and constraints. The expert can be anyone from within or external to the project team that has the required specialized knowledge and/or experience relevant to the goals of the project can be used as a source of expert judgment. Just who is an expert? While SMEs (Subject Matter Experts), customers, industry experts, consultants are all examples of experts, it doesn't have to be a person who is considered the ultimate in that sphere. It could be anyone who has the required experience to provide the input and judgment required to address the conflict.
Answer option D is incorrect. The Perform Quality Control process is one of the ten processes grouped in the Monitoring and Controlling Process group. During the Perform Quality Control process, results of executing the quality activities are recorded and monitored in order to assess performance and recommend necessary changes.
Inputs
Following are the seven inputs for the Perform Quality Control process:
Project management plan

Quality metrics

Quality checklists

Work performance measurements

Approved change requests

Deliverables

Organizational process assets

Outputs
Following are the seven outputs of the Perform Quality Control process:
Quality control measurements

Validated changes

Validated deliverables

Organizational process assets updates

Change requests

Project management plan updates

Project document updates

Answer option C is incorrect. Report Performance is the process of collecting and distributing performance information including status reports, progress measurements, and forecasts.
Reference: "Project Management Body of Knowledge (PMBOK Guide), Fourth edition" Chapter: Project Charter and Scope Management Objective: Scope Verification and Control

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Answer: B


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