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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
Ein mittelgroßer Schutz verfügt zu Beginn des Projekts über einen Zeitplan auf hoher Ebene. Bei der Überprüfung des Projektplans erkennt der Projektmanager, dass der Zeitplan aufgrund des definierten Bereichs möglicherweise unrealistisch ist. Außerdem wird festgestellt, dass mehrere Aufgaben im Zeitplan mehr Zeit erfordern vorher und nachher, um externe Aufgabenabhängigkeiten zu berücksichtigen Was sollte der Projektmanager tun, um das Risiko eines unrealistischen Projektplans zu verringern?
A. Passen Sie die Budgetschätzungen an, um die zusätzliche Zeit zwischen den Aufgaben zu berücksichtigen
B. Aktualisieren Sie den Zeitplan, um die externen Abhängigkeiten zu berücksichtigen
C. Fügen Sie diese Aufgaben der Projektcharta als außerhalb des Geltungsbereichs liegend hinzu, um sie als Risiken für die Zeitachse zu beseitigen
D. Entfernen Sie die Vorgänger- und Nachfolgebeziehungen, die die Zeitachse gefährden
Answer: C

NEW QUESTION: 2





A. R1-0%
B. R1-100%
C. R1-50 %, R2-50%
D. R2-100%
Answer: B

NEW QUESTION: 3
Which is a purpose of the Directing a Project process?
A. Control the day-to-day running of the project
B. Create and authorize the project mandate
C. Ensure that work on products allocated to the team is authorized and agreed
D. Delegate day-to-day management of the project to the Project Manager
Answer: D