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IIA-IAP real exams

Exam Code: IIA-IAP

Exam Name: Internal Audit Practitioner

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1

A. XLS
B. TXT
C. CSV
D. XML
Answer: A,B,C

NEW QUESTION: 2
Nancy arrives for work Monday through Friday any time between 7:00 and 9:00 AM, is on the job until at least 3:00 PM, and then may leave any time between 3:00 and 6:00 PM. Nancy's schedule is an example of
A. the staggered work hours program.
B. variable work schedule.
C. flex time.
D. the 8/80 work week.
Answer: C

NEW QUESTION: 3
A Human Resources Manager informs the Human Resources Specialist that an Incumbent Succession Plan needs to be updated. The Human Resources Specialist is unable to find the Incumbent Succession Plan.
What is the cause of this?
A. The Human Resources Specialist is one of the owners of the Succession Plan; however, the data role of the Human Resource Specialist doesn't allow him to search for the employee in person management search.
B. The Human Resources Specialist is not the owner of the Succession Plan even though the privacy of the plan is Public.
C. The Human Resources Specialist is not the owner of the Succession Plan even though the data role of the Human Resource Specialist allows him to search for the employee in person management search.
D. The Human Resources Specialist is one of the owners of the Succession Plan; however, the privacy of the plan is Private.
Answer: A

NEW QUESTION: 4
A company establishes a BPM Governance Model with an Executive Review Committee and a BPM Project Review Committee. Once the project is initiated it is built out with resources from the Center of Excellence (COE) that design and develop the solution. In the course of working with the BPM Platform and SOA team, the program manager realizes that the project integration costs are greatly increased over the amount of the initial estimate. What should the program manager do?
A. Present the cost over-run to the BPM Project Review Committee so that the integrations can be prioritized and placed into at development phase.
B. Present the cost over-run to the COE so that additional funds can be allocated.
C. Press the SOA team to reduce their estimates.
D. Negotiate a cheaper integration approach with the Executive Steering Committee.
Answer: A

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