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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
計画されていないイベントの発生を記録するために、以下のプロジェクト文書のうちのどれが使用されるべきであるか?
A. Change log
B. Action log
C. Risk log
D. Issue log
Answer: D
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 327
NEW QUESTION: 2
プロジェクトに影響を与える可能性のある組織システムのリストはどれですか?
A. 内部ポリシー、会社の手順、および組織のリソース
B. 組織プロセス資産、企業環境要因、および企業知識
C. 組織構造、ガバナンスフレームワーク、および管理要素
D. 企業文化、購買システム、プロジェクト管理情報システム
Answer: A
NEW QUESTION: 3
A. Option D
B. Option C
C. Option B
D. Option A
Answer: A
NEW QUESTION: 4
The extent to which an organization has implemented controls to minimize the actual occurrences of the risk determines the vulnerability to the risk actually occurring, or the
"_______"
A. Control Risk
B. Understanding Risk
C. Inherent Risk
D. Disguised Risk
Answer: A