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IIA IAA-IAP exam
  • Exam Code: IAA-IAP
  • Exam Name: Internal Audit Practitioner
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1

A. System Planning Tool
B. Server Validation Tool
C. Workload Estimator
D. eConfigurator
Answer: D

NEW QUESTION: 2
Der Projektmanager teilt den Projektumfang in kleinere Teile auf und wiederholt diesen Vorgang, bis keine Unterteilungen mehr erforderlich sind. Zu diesem Zeitpunkt kann der Projektmanager die Kosten und Aktivitäten für jedes Element schätzen.
Wie heißen diese Elemente?
A. Projektaktivitäten
B. Projektergebnisse
C. Pakete planen
D. Arbeitspakete
Answer: D

NEW QUESTION: 3
Drag and drop the IPv6 NAT characteristic from the left to the matching IPv6 NAT category on the right.

Answer:
Explanation:

Explanation


NEW QUESTION: 4
Ein IS-Prüfer plant eine Prüfung der Abrechnungsprozesse einer Organisation. Welches der folgenden Verfahren ist das BESTE, um sich gegen internen Betrug zu schützen?
A. Überprüfen Sie die Validierung der Zahlungsempfänger durch das Management.
B. Befragen Sie den Lohnbuchhalter, um einen detaillierten Prozessablauf zu erhalten.
C. Vergleichen Sie die Arbeitsverträge der Mitarbeiter mit den im Lohn- und Gehaltsabrechnungssystem eingegebenen Stunden.
D. Überprüfen Sie die Genehmigung von Änderungen des Lohn- und Gehaltsabrechnungssystems durch das Management.
Answer: C

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