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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
ユニバーサルコンテナーは予測を使用し、毎月ビジネスを閉じます。また、毎週のオープンチャンスの詳細を保存する必要があります。販売管理チームは、月ごとの販売目標到達プロセスの変化を分析したいと考えています。この要件を満たすためにコンサルタントは何を推奨すべきですか?
A. 毎週実行する分析スナップショットを作成し、結果をカスタムオブジェクトに保存します
B. 毎日実行する分析スナップショットを作成し、結果をカスタムオブジェクトに保存します。
C. カスタム予測レポートをスケジュールして毎日実行し、結果をカスタムレポートフォルダーに保存します。
D. カスタム予測レポートをスケジュールして毎週実行し、結果をカスタムレポートフォルダーに保存します
Answer: A
NEW QUESTION: 2
In small companies, project managers and line managers are:
A. Always the same person
B. Sometimes the same person
C. Forced to act as their own sponsors
D. Never the same person
E. Always in disagreement with each other
Answer: B
NEW QUESTION: 3
Which HP DaaS plan offers advanced software analytics and application compliance report?
A. Enhanced
B. Advanced
C. Standard
D. Premium
Answer: D
NEW QUESTION: 4
Many times a CISO may have to speak to the Board of Directors (BOD) about their cyber security posture.
What would be the BEST choice of security metrics to present to the BOD?
A. Only critical and high vulnerabilities on servers and desktops
B. All vulnerabilities that impact important production servers
C. All vulnerabilities found on servers and desktops
D. Only critical and high vulnerabilities that impact important production servers
Answer: D