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Exam Code: IIA-IAP

Exam Name: IIA Certified Technician (CCT) for Data Center

Certification Provider: IIA

Certification Exam Name: IIA Certification

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NEW QUESTION: 1
大手保険会社は、車両が特定の安全基準を満たしている場合、自動車保険の割引を提供します。次の監査テストのどれが、すべての適格な被保険者の自動車が割引を受けているという最良の証拠を内部監査人に提供しますか?
A. マネージャーに、割引基準を認識しているかどうか、および対象となるすべての自動車に割引を提供しているかどうかを尋ねます。
B. 割引を受けていない自動車のサンプルを選択し、それらが適切に除外されているかどうかを判断します。
C. 割引を受ける自動車のサンプルを選択し、必要な割引基準が満たされていることを確認します。
D. 今年割引を受けた自動車の割合を昨年と比較してください。
Answer: B

NEW QUESTION: 2
변경 요청, 프로젝트 관리 계획 업데이트, 프로젝트 문서 업데이트 및 조직 프로세스 자산 업데이트는 모두 프로젝트 관리 프로세스의 결과물입니까?
A. 이해 관계자 기대치 관리
B. 성과보고
C. 범위 정의
D. 위험도 계획
Answer: A


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