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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Tom is the project manager of the HQQ Project. His project has a schedule variance of -$34,500 due to some errors early in the project. Management would like to know how Tom will respond to these variances.
What action can help Tom to manage the errors in the project and to ensure that the errors would not occur again?
A. Corrective action
B. Lesson learned documentation
C. Preventive action
D. Risk analysis
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A corrective action is a change implemented to address a weakness identified in a management system.
Normally corrective actions are implemented in response to a customer complaint, abnormal levels of internal nonconformity, nonconformities identified during an internal audit or adverse or unstable trends in product and process monitoring such as would be identified by SP.
It is method of identifying and eliminating the causes of a problem, thus preventing their reappearance.
Examples of a corrective action are: Improvements to maintenance schedules; Improvements to material handling or storage Incorrect Answers:
A: Lessons learned is a documentation of the errors and how they were resolved, not a method to prevent the errors from occurring again.
B: Risk analysis examines the risk events, its probability, and its impact on the project.
C: Preventive action addresses any action or act in which the project management team and the team leader provide documented direction to carry out an activity that is meant to decrease the possibility of negative consequences related to project risk.

NEW QUESTION: 2
Drag and drop the extended traceout option from the left onto the correct description on the right.

Answer:
Explanation:

Explanation:
https://www.cisco.com/c/en/us/support/docs/ip/routing-information-protocol-rip/13730-ext-ping-trace.html

NEW QUESTION: 3

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

NEW QUESTION: 4
@Query is the main annotation used in DAO classes. It allows you to perform read/write operations on a database. Each @Query method is verified at compile time, so what happens if there is a problem with the query?
A. a runtime error occurs instead of a compilation failure.
B. a compilation error occurs instead of a runtime failure.
C. both compilation error and runtime failure occurs.
Answer: B

 

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