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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
Which three benefits will the customer see when the partner creates a roadmap that aligns
IT initiatives to their business? (Choose three.)
A. Technology adoption.
B. Better alignment between business standard roadmap and IT.
C. Elevate the relevance of the IT department.
D. Revenue growth.
E. Clear view of IT investments.
Answer: A,C,D

NEW QUESTION: 2
Welche der folgenden Faktoren sind bei der Auswahl der Testtechniken am wichtigsten?
(i) Verfügbare Werkzeuge.
(ii) Regulierungsstandards.
(iii) Erfahrung des Entwicklungsteams.
(iv) Kenntnis des Testteams.
Die Notwendigkeit, in jeder Technik ein Leistungsniveau aufrechtzuerhalten.
A. (i) und (ii)
B. (iii) und (iv)
C. (ii) und (iv)
D. (i) und (v)
Answer: C
Explanation:
Erläuterung:
Antwort (i) sieht verlockend richtig aus, und die Verfügbarkeit von Werkzeugen könnte die Verwendung einer Technik mehr oder weniger attraktiv machen, aber es wäre nicht entscheidend für die Art und Weise, wie gesetzliche Standards und Testerkenntnisse sind.
Antwort (iii) ist irrelevant, da das Testen ohnehin unabhängig von der Entwicklung sein sollte, aber es könnte jemanden in Versuchung führen, der sich über die Beziehung zwischen Entwicklung und Testen nicht sicher ist.
Antwort (v) ist ein Faktor für die Leitung des Testteams, und es müsste Erfahrung vorhanden sein. Dies sollte jedoch keinen Einfluss auf die Auswahl der Techniken für ein Live-Projekt haben.

NEW QUESTION: 3
企業は、複数のチームで構成されるIwoの類似製品を1つの製品に結合することを決定しました。従事している顧客は、会社がチームの再編成についてどのように考えているかを知りたいと考えています。
チームを再編成するにはどのような戦略を採用する必要がありますか?
A. 両方の製品のすべてのチームを同時に呼び出して、完全に自己管理できるようにする必要があります
B. 機能に優先順位を付けてから、チームをそれらの優先順位に基づいて調整する必要があります
C. 役割ごとに個人をグループ化した後、各役割の1人のメンバーで構成される多分野チームを作成する必要があります
D. 個別の製品の同様のコンポーネントに取り組んだチームは、混乱を最小限に抑え、相乗効果を利用するために組み合わせる必要があります
Answer: A

 

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