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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
The auditing method that assesses the extent of the system testing, and identifies specific program logic that has not been tested is called
A. Test data method
B. Decision process analysis
C. Mapping
D. Parallel simulation
Answer: A
Explanation:
"Testing of software modules or unit testing should be addressed when the modules are being designed. Personnel separate from the programmers should conduct this testing. The test data is part of the specifications. Testing should not only check the modules using normal and valid input data, but it should also check for incorrect types, out-of-range values, and other bounds and/or conditions. Live or actual field data is not recommended for use in the testing procedures because both data types might not cover out-of-range situations and the correct outputs of the test are unknown. Special test suites of data that exercise all paths of the software to the fullest extent possible and whose corrected resulting outputs are known beforehand should be used." Pg. 345 Krutz: The CISSP Prep Guide: Gold Edition.

NEW QUESTION: 2
During user acceptance testing, one of the users wants to change their own and other submitted and approved requisition change order are allowed. What do you recommend to this user?
Please choose the correct answer.
Response:
A. Explain that it is NOT possible to perform changes on other user's requisitions. The user must ask the requester to
B. Explain that the Application, Procure, Allow Change Requisition parameter is deactivated. The user must contact his
C. Explain that it is NOT possible to perform changes on requisitions once they are submitted. The user must ask the
D. Explain that only members of the Purchasing or Procurement Manager groups have permissions to change other
Answer: D

NEW QUESTION: 3
A Discretionary Family Trust is one of the most common small business structures in _____________. It can operate upto ____________ in the same.
A. USA, 100 years
B. Gujarat, 80 years
C. Australia, 80 years
D. India, 100 years
Answer: C

 

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IIA-CIA-Part2 Exam Forum, Valid IIA-CIA-Part2 Test Answers | Prep IIA-CIA-Part2 Guide - Cads-Group


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