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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 command is used to validate a lookup file?
A. I inputlookup products.csv
B. | lookup products.csv
C. inputlookup products.csv
D. | lookup definition products.csv
Answer: C

NEW QUESTION: 2
The maximum number of offer letter templates in the instance is: Choose one:
A. 0
B. 1
C. No limit on number of offer letter templates
D. 2
Answer: C

NEW QUESTION: 3
Sie wurden gebeten, eine Teststrategie für das Unternehmen zu schreiben. Welche Aussage erklärt am besten, wie Risiken innerhalb der Teststrategie angegangen werden können? 1 Kredit
A. Eine Teststrategie ist das Ergebnis einer Projektrisikoanalyse und definiert den Ansatz und die Ressourcen für das Testen.
B. Eine Teststrategie wird aus der Testrichtlinie abgeleitet und beschreibt, wie Risikobewertungen in Projekten durchgeführt werden.
C. Eine Teststrategie sollte identifizierte generische Produktrisiken berücksichtigen und einen Prozess zur Minderung dieser Risiken gemäß der Testrichtlinie darstellen.
D. Eine Teststrategie identifiziert das spezifische Produkt für ein Projektrisiko und definiert den Ansatz für das Testprojekt.
Answer: C

 

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