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  • Exam Number/Code : IIA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Scenario
Additional Information

Further information on some resources who could be involved in the project:
Outcome Account Manager: He represents Outcome which is a recruitment agency that provides specialist outsourcing resources. Outcome provided the consultants who carried out the feasibility study and the same consultants will be providing support and guidance to the Information Technology and Facilities teams during the project.
Director of Finance Division: She was transferred from the Information Technology Division 12 months ago. She is responsible for ensuring a cost-conscious approach is adopted in all operational and project activities across the Ministry of Food Hygiene.
Hardware Manager: Reports to the Director of Information Technology. He provides computer hardware to all business functions but has little awareness of the needs of his colleagues working in software.
Payroll Manager: Reports to the Director of Finance. He is a very experienced and efficient qualified accountant who has much of the responsibility of running the Finance Division on behalf of the Director of Finance. He has been involved in drafting the Ministry's business strategy and assisting in a full business risk assessment. He also drafted the corporate Business Case standards.
Which 2 alternative actions apply to the proposed Executive for this project?
A. Retain because he has the right level of authority to be able to control the strategic nature of the Outsourcing project.
B. Replace with 'Director of Finance Division' because she can ensure a cost-conscious approach to the project that gives value for money.
C. Replace with 'Payroll Manager' because he is a very experienced and efficient qualified accountant.
D. Add 'Director of Finance' because she understands the operation of the Information Technology Division and the Facilities Division.
E. Retain because he accepts that outsourcing is the best solution.
Answer: A,B

NEW QUESTION: 2
Was ist ein Zweck des Risikoregisters?
A. Beschreiben Sie die Risikomanagementtechniken und -standards, die auf das Projekt angewendet werden sollen
B. Nennen Sie die Verantwortlichkeiten für ein effektives Risikomanagement
C. Dient als zentrale Aufzeichnung von Informationen zu den identifizierten Risiken für das Projekt
D. Dient als Aufbewahrungsort für informelle Probleme
Answer: C

NEW QUESTION: 3
Which benefit is an advantage to configuring IPv6 over a circuit transport over MPLS for a client?
A. VPN-like IPv6 cloud isolation
B. fully transparent IPv6 communication
C. only minor modifications are required on the existing MPLS core
D. IPv6 software upgrade for PE routers
Answer: B

 

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IIA IIA-IAP Valid Study Notes & IIA-IAP New Cram Materials - Exam IIA-IAP Bible - Cads-Group


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