IIA IIA-CIA-Part2 Q&A - in .pdf

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
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  • Exam Code: IIA-CIA-Part2
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NEW QUESTION: 1
ある会社が製造会社向けの製品を開発するプロジェクトを受賞しました。プロジェクトが実行フェーズに移行するとき、プロジェクトマネージャーはプロジェクトに品質要件が設定されていないことに気付きます。プロジェクトマネージャーは何をすべきですか?
A. プロジェクト要件に基づいて製品の品質管理計画を作成します
B. プロジェクト要件に適した特定の製品品質基準を作成します。
C. リスクレジスターを更新して、品質の受け入れ基準の欠如に関連するリスクを含めます。
D. 品質のプロジェクトコストが不適合のコストよりも低くなることを確認します
Answer: A

NEW QUESTION: 2
以下は、プロジェクトのネットワーク図です。

プロジェクトの合計フロートは何日ですか?
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 3
When building a corporate-wide business continuity plan {BCP), it is discovered there are two separate lines of business systems that could be impacted by the same threat. Which of the following is the BEST method to determine the priority of system recovery in the event of a disaster?
A. Evaluating the cost associated with each system's outage
B. Reviewing each system's key performance indicators (KPIs)
C. Reviewing the business plans of each department
D. Comparing the recovery point objectives (RPOs)
Answer: D

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