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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
When there are too many child categories, what can be created to allow intermediate groupings?
A. An alternate drill-path
B. A manual level
C. A cube group
D. A subdimension
Answer: B
NEW QUESTION: 2
コンピューターのライフサイクルの交換プロジェクトの有能なマネージャーがプロジェクト計画を完成させました。しかし、コンピューターがいつ展開されたかのドキュメントがないため、プロジェクトマネージャーはリスク管理計画を作成しますか?
プロジェクトマネージャーは次に何をすべきですか?
A. リスク応答をリスクレジスターに追加します
B. 業界調査のレビューに関連する高レベルのリスクを特定します。
C. リスクを分類するためのリスク分解構造(RBS)を作成する
D. 影響分析を行うための感度分析を完了します。
Answer: B
NEW QUESTION: 3
Which of the following is raster data that can be imported?
A. Staircase
B. Ramp
C. Logo image
D. Roof
Answer: C
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