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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
You are managing a project in an organization is characterized by with rigid rules and policies and strict supervisory controls. Your project, sponsored by your CEO who is new to the company, is to make the organization less bureaucratic and more participative. You are developing your project management plan.
Given the organization as it now is set up, as you prepare your plan, you can use which of the following organizational process assets______________.
A. Guidelines and criteria
B. Organizational structure and culture
C. The existing infrastructure
D. Project management body of knowledge for your industry
Answer: D
Explanation:
Explanation/Reference:
Explanation:
While you are managing a different type of project, the organization has managed projects before and therefore may have as part of its organizational process assets a project management template, which sets forth guidelines and criteria to tailor the organization's processes to satisfy specific needs of the project.

NEW QUESTION: 2
An organization maintains independent departmental risk registers that are not automatically aggregated.
Which of the following is the GREATEST concern?
A. Multiple risk treatment efforts may be initiated to treat a given risk
B. Management may be unable to accurately evaluate the risk profile
C. The same risk factor may be identified in multiple areas
D. Resources may be inefficiency allocated
Answer: B

NEW QUESTION: 3
HOTSPOT


Answer:
Explanation:


NEW QUESTION: 4
DRAG DROP
When using the SRDF failover command for a maintenance operation, what is the correct sequence of the steps necessary to provide a consistent point-in-time copy with minimal recovery at the target side?
Select and Place:

Answer:
Explanation:


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