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IIA IIA-IAP exam
  • Exam Code: IIA-IAP
  • Exam Name: Internal Audit Practitioner
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
What term is best described as examining the entire organization to simplify or eliminate unnecessary processes with the goal of increasing customer satisfaction through improvements in efficiency?
A. Workforce reduction
B. Corporate restructuring
C. Mergers and acquisitions
D. Reengineering
Answer: D
Explanation:
Reference: Professional in Human Resources Certification Study Guide, Sybex, ISBN: 9780-470-43096-5. Chapter Four: Workforce Planning and Employment. Official PHR and SPHR Certification Guide, HR Certification Institute, ISBN: 978-1-586-44149-4, Section III, The US Body of Knowledge.
Chapter: Business Management and Strategy
Objective: Strategic Management

NEW QUESTION: 2
Welche der folgenden Punkte sollten für einen IS-Prüfer, der die Kontrollen für einen kontinuierlichen Software-Release-Prozess überprüft, am GRÖSSTEN sein?
A. Testbibliotheken wurden seit mehr als sechs Monaten nicht überprüft
B. Die Testdokumentation ist nicht an Produktionsversionen angehängt.
C. Die Versionsdokumentation wird nicht aktualisiert, um die erfolgreiche Bereitstellung widerzuspiegeln
D. Entwickler können ihre eigenen Releases genehmigen
Answer: D

NEW QUESTION: 3
A 35-year-old man presented with newly diagnosed type 2 diabetes mellitus. He had no medical history of note.
When should he inform the UK Driver and Vehicle Licensing Agency (DVLA) of his medical condition?
A. immediately
B. if he starts using basal night-time insulin
C. if he starts taking an oral hypoglycaemic agent
D. if he requires laser treatment to one eye
E. if he becomes unable to read a car number plate with one eye at 20.5 m
Answer: B

NEW QUESTION: 4
프로젝트가 진행됨에 따라 다음 중 프로젝트 활동에서 정기적으로 수집되는 것은 무엇입니까?
A. 커뮤니케이션 관리 활동
B. 구성 확인 및 감사
C. 변경 요청
D. 업무 성과 정보
Answer: D

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