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Internal Audit Practitioner

  • Exam Number/Code : IAA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
One of the stages of the Business Activity Process Model is 'Consider the perspectives'. Which of the
following would be particularly relevant in this stage?
A. Requirements Modelling.
B. Business Activity Modelling.
C. Cost Benefit Analysis.
D. PESTLE analysis.
Answer: B

NEW QUESTION: 2
What is an objective of the Develop Project Team process?
A. Feelings of trust and improved cohesiveness
B. Enhanced resource availability
C. Ground rules for interaction
D. Functional managers becoming more involved
Answer: A

NEW QUESTION: 3
HOTSPOT


Answer:
Explanation:


NEW QUESTION: 4
Welche der folgenden Komponenten gehört zu einem Trusted Platform Module (TPM)?
A. Ein geschütztes Pre-Basic Input / Output-System (BIOS), das eine Methode oder eine Metrik für angibt
"Messung"
der Zustand einer Computerplattform
B. Ein nichtflüchtiger manipulationssicherer Speicher zum sicheren Speichern von Daten und Signaturschlüsseln
C. Ein sicherer Prozessor, der auf die Verwaltung digitaler Schlüssel und die Beschleunigung der digitalen Signatur abzielt
D. Eine plattformunabhängige Softwareschnittstelle für den Zugriff auf Computerfunktionen
Answer: B