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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
実装後のレビュー中に、プロジェクトがユーザーの要件を満たしているかどうかを判断する手順は、以下をレビューすることです。
A. ユーザートレーニングの効果。
B. ユーザードキュメントの完全性。
C. キー計算の整合性。
D. 稼働後に開始された変更要求。
Answer: D

NEW QUESTION: 2
Der Kunde stimmt der Schließung nicht zu und behauptet, dass das Projektteam die im Entwicklungsvertrag vorgeschriebenen Code-Inspektionen nicht durchgeführt hat. Das Projektteam hat die Codeinspektionen durchgeführt, die Aufzeichnungen sind jedoch nicht vollständig. Was sollte der Projektmanager tun?
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Answer: A

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