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Internal Audit Practitioner
- Exam Number/Code : IIA-IAP
- Exam Name : Internal Audit Practitioner
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
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NEW QUESTION: 1
Ein IS-Prüfer wurde gebeten, an Projektinitiierungsbesprechungen für ein kritisches Projekt teilzunehmen. Das Hauptanliegen des IS-Auditors sollte sein, dass:
A. Ein Vertrag für externe Parteien, die an dem Projekt beteiligt sind, wurde abgeschlossen.
B. Komplexität und Risiken des Projekts wurden analysiert.
C. Die während des Projekts benötigten Ressourcen wurden ermittelt.
D. Projektergebnisse wurden identifiziert.
Answer: B
Explanation:
Erläuterung:
Das Verständnis der Komplexität und des Risikos sowie deren aktives Management während eines Projekts sind entscheidend für ein erfolgreiches Ergebnis. Die anderen Entscheidungen, die während des Projektverlaufs wichtig sind, können zum Zeitpunkt des Projektbeginns nicht vollständig festgelegt werden und hängen häufig vom Risiko und der Komplexität des Projekts ab.
NEW QUESTION: 2
You work as a Microsoft Dynamics AX Technical Architect. You have been hired by a company named ABC.com to implement a new Microsoft Dynamics AX 2012 system. You run the stand-alone prerequisite validation utility on a server. What information will you gain from the results of the stand-alone prerequisite validation utility?
A. You will know an Application Object Server (AOS) exists in the network.
B. You will know that the installed version of Windows is supported for the Microsoft Dynamics AX 2012 installation.
C. You will know the IP address and instance name of an SQL Server.
D. You will know that you have enough disk space for the Microsoft Dynamics AX 2012 installation.
Answer: B
NEW QUESTION: 3
A. Get-ADReplicationSite1ink
B. repadmin /showattr
C. Get-ADReplicationSubnet
D. Get-ADReplicationUpToDatenessVectorTable
E. repadmin /showrepl
Answer: D,E