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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
A team wants a technique for determining and displaying priorities based on frequency of various defect types. They should use:
A. written and diagrammed work instructions
B. flow charts and process maps
C. Pareto chart
D. cause and effect diagrams
E. relationship matrix
Answer: C

NEW QUESTION: 2
During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he emails you a checklist of scenarios in which the batches cannot be deleted.
Select three scenarios that would be on the checklist. (Choose three.)
A. The journal batch has not been approved.
B. Funds are in the process of being reserved for the batch.
C. Funds have been reserved for the batch.
D. The journal batch has not been posted.
E. The source is frozen.
Answer: B,C,E

NEW QUESTION: 3
Given the following SQL statements:

What is the result of the following query?
SELECT user, current, today FROM mytab;
A. The information would be the same as DBINFO(utc_user, utc_current, utc_today).
B. josh, 11:30:30, 1/22/2008
C. The query will fail because user, current and today are built-in functions.
D. The current user name, the current time and the current date.
Answer: D

NEW QUESTION: 4
What is one of the major differences between event and network data (flow)?
A. Flows can replay a whole packet by packet sessions, while events are just a snapshot.
B. Events represent network activity by normalizing IP addresses, ports, byte and pucket counts. while flows do not.
C. A flow can have a life span that can last seconds, minutes, hours or days, while events ate only a snapshot,
D. An event can have a life span that can last seconds, minutes, hours or days, while flows can only span 1 minute.
Answer: C