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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
You are the project manager of the NHQ Project for your company. You are discussing some of the project issues that need to be resolved in the project. You and the project stakeholders come to an agreement about the risk issues and how they will be resolved. Where should you document this information for issue resolution?
A. Risk response plan
B. Lessons learned documentation
C. Project management plan for execution
D. Issue log
Answer: D

NEW QUESTION: 2
アプリケーションのローカライズに関して当てはまる2つのステートメントはどれですか?
A. リソースバンドルファイルには、データと通貨情報が含まれます。
B. 言語および地域固有のプログラムは、ローカライズされたデータを使用して作成されます。
C. 新しい地域言語のサポートには、コードの再コンパイルは必要ありません。
D. テキスト要素(メッセージとGUIラベル)はコードにハードコーディングされています。
E. 言語コードは小文字を使用し、地域コードは大文字を使用します。
Answer: C,E
Explanation:
http://docs.oracle.com/javase/7/docs/technotes/guides/intl/

NEW QUESTION: 3
Welche der folgenden Voraussetzungen muss erfüllt sein, bevor ein IS-Prüfer Prüfungsnachverfolgungsaktivitäten einleitet?
A. Eine Antwort des Managements im Abschlussbericht mit einem festgeschriebenen Implementierungsdatum
B. Verfügbare Ressourcen für die im Aktionsplan enthaltenen Aktivitäten
C. Belege für die im Prüfungsbericht genannten Lücken und Empfehlungen
D. Eine Heatmap mit den Lücken und Empfehlungen, die in Bezug auf das Risiko angezeigt werden
Answer: A