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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
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NEW QUESTION: 1
Which solution for the IBM DS8880 and IBM Z environments manages complex multisite HA and DR?
A. IBM Copy Services Manager
B. IBM z/OS Workload Manager
C. IBM Storage Insights Pro
D. IBM GDPS
Answer: D

NEW QUESTION: 2
Which type of fixed asset value adjustment is available in Microsoft Dynamics AX
Financial?
A. Provision for reserve
B. Write up adjustment
C. Disposal scrap
D. Disposal sale
Answer: B

NEW QUESTION: 3
プロジェクトマネージャーは、リスク管理計画を作成し、プロジェクトスポンサーの承認を取得します。 1つの新しいリスクが特定されました。プロジェクトマネージャーは最初に何をすべきか
A. 定量的リスク分析を実行します
B. プロジェクトリスクの優先順位付け
C. 定性的リスク分析を実行する
D. リスク対応を計画する
Answer: D