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  • IIA-IAP pdf
  • Exam Code: IIA-IAP
  • Exam Name: Internal Audit Practitioner
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Welche Komponente gibt Aufschluss über die Wirksamkeit und die Ergebnisse der Verantwortungsbereiche im Unternehmen?
A. Ergebnisrechnung
B. Ertragsabrechnung und Berichterstattung
C. Ergebnisanalyse
D. Profit-Center-Rechnung
Answer: D

NEW QUESTION: 2
The three performance measurement tools used during the contract administration process include all of the following EXCEPT.
A. Budget analysis which compares planned budget with actual expenditures.
B. Quality Assurance Management Plan
C. Schedule analysis which compared planned versus actual completion.
D. Earned value management which is a measure of assessing suppliers compliance with meeting cost and schedule.
Answer: D
Explanation:
The three performance measurement tools earned value management which is a measure of assessing suppliers compliance with meeting cost and schedule, schedule analysis which compares planned versus actual completion and budget analysis which compares planned budget with actual expenditures are used during the contract administration process. Quality Assurance Management Plan is not a performance measurement tool for projects but is used in Federal sourcing.

NEW QUESTION: 3
All risk management activities are PRIMARILY designed to reduce impacts to:
A. a level defined by the security manager.
B. a minimum level consistent with regulatory requirements.
C. the minimum level possible.
D. an acceptable level based on organizational risk tolerance.
Answer: D
Explanation:
The aim of risk management is to reduce impacts to an acceptable level. "Acceptable" or "reasonable" are relative terms that can vary based on environment and circumstances. A minimum level that is consistent with regulatory requirements may not be consistent with business objectives, and regulators typically do not assign risk levels. The minimum level possible may not be aligned with business requirements.

NEW QUESTION: 4
会社の新しい金融システムの実装をリードするプロジェクトマネージャーは、システムの品質を評価する必要があります。プロジェクトマネージャーは、プロジェクトの品質指標とポリシーを理解するために何を使用できますか?
A. 品質
B. 品質管理測定
C. プロセス分析
D. 品質管理計画
Answer: B

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