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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which three functions can be performed by the SQL Tuning Advisor? (Choose three.)
A. recommending creation of indexes based on SQL workload
B. recommending optimization of materialized views
C. generating SQL profiles
D. recommending restructuring of SQL statements that have suboptimal plans
E. checking schema objects for missing and state statistics
Answer: C,D,E

NEW QUESTION: 2
The main purposes of the audit survey are to assist with following goals and tasks EXCEPT:
A. Determine whether further auditing is necessary
B. Identify potential critical control points, control deficiencies or excessive controls
C. Develop preliminary estimates of time and resource requirements
D. Documenting key control activities
Answer: D

NEW QUESTION: 3
An insurance claims process invokes a child process that is used to determine whether the person making the claim has secondary insurance. During the child process, a Boolean value, has_other_insurance, is set by a task processor. How should the has_other_insurance data item be defined so that the data can be shared between the parent process and child process?
A. as a simple process variable
B. as an attribute of a package
C. as a process parameter
D. as a structured data type
Answer: B

 

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Examcollection IIA-CIA-Part1 Questions Answers | IIA-CIA-Part1 Valid Exam Objectives & IIA-CIA-Part1 Valid Exam Vce Free - Cads-Group


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