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Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Where should incident resolution targets to be documented?
A. A service description
B. A request for change (RFC.
C. A service level agreement (SL
D. The service portfolio
Answer: C

NEW QUESTION: 2
Which of the following risk responses can be used for either an opportunity or a threat?
A. Share
B. Reject
C. Reduce
D. Enhance
Answer: A

NEW QUESTION: 3
Ein Projekt in einem Fünfjahresprojekt erkennt der Projektmanager, dass der Grund für die hohe Teamfluktuation darin besteht, dass das Team nicht die gleichen finanziellen Zulagen erhält wie andere Teams, die an demselben Projekt arbeiten. Der Projektmanager prognostiziert, dass sich das Projekt aufgrund dieser hohen Fluktuationsrate um zweieinhalb Jahre verzögern wird. Der Betrag zur Deckung zusätzlicher Auszahlungen war nicht im Vertrag enthalten, und der Projektsponsor ist nicht bereit, neu zu verhandeln.
Was soll der Projektmanager tun?
A. Legen Sie dem Projektsponsor eine Änderungsanforderung vor, um den Umfang zu verringern.
B. Auszahlungen mit Budgetreserven bezahlen.
C. Fordern Sie eine Zeitplanerweiterung an.
D. Eskalieren Sie das Problem an das Programm- oder Portfolio-Management-Büro (PMG) der Organisation.
Answer: C

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