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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which process identifies whether the needs of a project can best be met by acquiring products, services, or results outside of the organization?
A. Control Procurements
B. Plan Procurement Management
C. Plan Cost Management
D. Collect Requirements
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Process: 12.1 Plan Procurement Management
Definition: The process of documenting project procurement decisions, specifying the approach, and identifying potential sellers.
Key Benefit: The key benefit of this process is that it determines whether to acquire outside support, and if so, what to acquire, how to acquire it, how much is needed, and when to acquire it.
Inputs
1. Project management plan
2. Requirements documentation
3. Risk register
4. Activity resource requirements
5. Project schedule
6. Activity cost estimates
7. Stakeholder register
8. Enterprise environmental factors
9. Organizational process assets
Tools & Techniques
1. Make-or-buy analysis
2. Expert judgment
3. Market research
4. Meetings
Outputs
1. Procurement management plan
2. Procurement statement of work
3. Procurement documents
4. Source selection criteria
5. Make-or-buy decisions
6. Change requests
7. Project documents updates

NEW QUESTION: 2
An administrator has multiple, geographically separated, IBM i systems to manage. The administrator must monitor system performance and run performance analysis on an as-
needed basis, from web browsers inside and outside the corporate network.
Which web-based tool will support the requirements'?
A. System i Navigator for Windows Management Central
B. IBM Performance Management for Power Systems
C. IBM i Performance Data Investigator
D. IBM i Performance Tools Management Feature
Answer: B

NEW QUESTION: 3
Was zeichnet ein Unternehmen in SAP S / 4HANA aus? Hinweis: 2 Antworten
A. Es ist verantwortlich für Kosten und Einnahmen innerhalb einer Organisation
B. Wird für die Konsolidierung berücksichtigt
C. Kann einem Buchungskreis zugeordnet werden
D. Es repräsentiert separate Tätigkeitsbereiche innerhalb einer Organisation
Answer: B,C

 

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