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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1

A. Option B
B. Option D
C. Option C
D. Option A
Answer: D

NEW QUESTION: 2
프로젝트 관리자가 매월 반복되는 2 년 애자일 프로젝트를 관리하고 있습니다. 프로젝트 관리자는 프로젝트를 시작하는 동안 다음과 같은 위험을 식별합니다. "업계와 이해 관계자가 사용하는 신기술의 신속한 개발은 제공 가치를 감소시킬 수 있습니다." 프로젝트 관리자는 명시된 위험을 완화하기 위해 어떤 접근 방식을 사용할 수 있습니까?
A. 기준선을 설정하기 위해 동일한 기술을 사용하는 과거 프로젝트를 벤치마킹합니다.
B. 계약서에 변경 사항이 발생할 경우 추가 자금을 확보하는 우발 조항을 포함합니다.
C. 각 반복에서 프로젝트 관리 계획 및 위험 관리 계획을 검토하고 업데이트합니다.
D. 이 위험을 완화하기 위해 더 많은 시간과 리소스를 허용하도록 각 반복을 늘립니다.
Answer: A

NEW QUESTION: 3
An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?
A. All the companies should have the same chart of accounts.
B. All the company codes should be assigned to one controlling area.
C. All the company codes should have the same currency and fiscal year variant.
D. All the company codes should be assigned to one group of companies.
Answer: A

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