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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
One month into a 12-month project a vendor informs the project manager that required project equipment will be delayed. After further investigation, the project manager learns that this vendor has a reputation for underperforming.
What should the project manager have done to prevent this?
A. Check the updated risk register and issue log
B. Reviewed the lessons learned documents from other projects
C. Added a backup vendor to the vendor list
D. Included a contingency buffer in the schedule baseline
Answer: B

NEW QUESTION: 2
An engineer must configure a Nexus 7000 series switch for HSRP on VLAN 100. When fully functional the router must be the active master. Which set of commands must be used to implement the scenario?

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

NEW QUESTION: 3
Identify the missing word in the following sentence. The Portfolio Management [ ? ] are the key foundations on which effective portfolio management is based.
A. practices
B. cycles
C. principles
D. techniques
Answer: C

NEW QUESTION: 4
In the summary section of a performance management form, the manual rating and calculated rating are
both enabled. Which rating is the rating of record?
Please choose the correct answer.
Response:
A. Scale adjusted rating
B. Manual Rating
C. Item Rating
D. Calculated Rating
Answer: B