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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

A. Option B
B. Option C
C. Option D
D. Option A
Answer: A,D

NEW QUESTION: 2
An organization shares customer information across its globally dispersed branches. Which of the following should be the GREATEST concern to information security management?
A. Insecure wide area networks (WANs)
B. Decentralization of information security
C. Cross-cultural differences between branches
D. Conflicting data protection regulations
Answer: A

NEW QUESTION: 3
Nach der Veröffentlichung des endgültigen Projektberichts wird ein Projektteam dafür gelobt, dass es die Erfolgskriterien des Projekts erfüllt und die Erwartungen übertrifft. Der Projektmanager erhält eine Glückwunsch-E-Mail von einem Stakeholder, der auch eine Kopie des Abschlussberichts anfordert.
Was sollte der Projektmanager tun, um zu überprüfen, ob dieser Stakeholder den Bericht erhalten soll?
A. Verweisen Sie auf den Stakeholder-Engagement-Plan.
B. Überprüfen Sie die im Business Case aufgeführten Stakeholder.
C. Siehe Kommunikationsmanagementplan.
D. Siehe Kommunikationsmanagementplan.
Answer: A