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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
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NEW QUESTION: 1
Die folgenden Sätze beziehen sich auf die Spezifikation des Standards für Software-Testdokumentation (IEEE 829).
Welcher Satz ist richtig?
A. Die meisten Testdokumentationsprogramme folgen bis zu einem gewissen Grad dieser Spezifikation, wobei Änderungen vorgenommen werden, um sie an eine bestimmte anzupassen
Situation oder Organisation
B. Der Schlüssel zu qualitativ hochwertigen Testdokumentationssystemen ist die strikte Einhaltung dieses Standards
C. Jede Abweichung von diesem Standard sollte von Management, Marketing und Entwicklung genehmigt werden
D. Diese Testplanübersicht ist für militärische Projekte relevant. Für Verbrauchermarktprojekte gibt es eine andere
Spezifikation mit weniger Artikeln
Answer: B

NEW QUESTION: 2
Ein Projektmanager befindet sich in der Planungsphase eines neuen Softwareentwicklungsprojekts, wenn der Lieferant angibt, dass für ein Softwareprodukt zusätzliche Kosten anfallen. Was sollte der Projektmanager als Nächstes tun, um eine Budgetänderung zu vermeiden?
A. Aktualisieren Sie das Risikoregister und geben Sie an, dass die Lieferantenpreise nicht festgelegt sind.
B. Überprüfen Sie, ob das Projektbudget eine Rückstellung für unvorhergesehene Ausgaben enthält
C. Bitten Sie den Lieferanten, ein Ersatzprodukt mit geringeren Kosten zu verwenden
D. Verhandeln Sie mit dem Kunden und ändern Sie den Projektumfang
Answer: B

NEW QUESTION: 3
What will be printed when the code in the screen capture is run?

A. 0
B. 1
C. 2
D. 3
E. An Error
Answer: D