IIA IIA-CIA-Part1-3P Q&A - in .pdf

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  • Exam Code: IIA-CIA-Part1-3P
  • Exam Name: CIA Exam Part One: Essentials of Internal Auditing
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  • Exam Code: IIA-CIA-Part1-3P
  • Exam Name: CIA Exam Part One: Essentials of Internal Auditing
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  • Exam Name: CIA Exam Part One: Essentials of Internal Auditing
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NEW QUESTION: 1
Which of the following approaches can be used to build a security program?
Each correct answer represents a complete solution. Choose all that apply.
A. Bottom-Up Approach
B. Top-Down Approach
C. Left-Up Approach
D. Right-Up Approach
Answer: A,B

NEW QUESTION: 2
人事スペシャリストは最近、自分の組織のパフォーマンス目標計画を作成しました。既存の目標計画が作成されて割り当てられた後、2人の新入社員が組織に加わりました。
*従業員1は、既存の目標計画のすべての目標を持っている必要があります。
*従業員2には、既存の目標計画の目標に加えて、目標A1とA2が必要です。
*目標A1とA2を目標ライブラリに追加する必要があります。
これらの要件に対応するステートメントはどれですか?
A. HRスペシャリストは、目標A1とA2を目標ライブラリに追加し、それらの目標を既存の目標計画に追加してから、両方の新入社員を目標計画に追加できます。
B. HRスペシャリストは、既存の目標計画の目標を使用して新しい目標計画を作成し、目標ライブラリから目標A1とA2を追加して、両方の新入社員に割り当てることができます。
C. HRスペシャリストは、従業員1を既存の目標計画に割り当て、目標ライブラリから目標(A1およびA2)を使用して新しい目標計画を作成し、新しい目標計画を従業員2に割り当てることができます。
D. HRスペシャリストは、目標計画内の新しい目標(A1およびA2)に適格基準を追加し、両方の新入社員を既存の目標計画に割り当てることができます。
Answer: B

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