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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
How should an organization visualize where it wants to take the business to in the future?
A. Mapping current state systems to the target business model
B. Establishing a target state solution architecture aligned to business vision
C. Linking business strategy and vision to IT strategy, using a one-for-one mapping
D. Viewing business vision and strategy through the lens of the business architecture
Answer: D

NEW QUESTION: 2
When scanning a Java Application, the scan fails with Java errors related to missing components.
Which dialog can help fix the compilation issues?
A. Scan Rules and Rule Sets
B. Project Dependencies
C. Filter Dialog
D. JSP Project Dependencies
Answer: D

NEW QUESTION: 3
Which of the following represents an internal control weakness in a computer-based system?
A. Computer programmers write and revise programs designed by analysts.
B. The end users are responsible for reconciling reports and other output
C. Computer operators have access to operator instructions and the authority to change programs.
D. The computer librarian maintains custody and record keeping for computer application programs.
Answer: C
Explanation:
Computer operators need access to operator instructions. Otherwise, they could not perform their duties. Operators, however, should not have the authority to change computer programs.

NEW QUESTION: 4
What will a recursive custom function do when a stack limit is exceeded?
A. produces a spinning beach ball (Mac OS X) or a rotating cursor (Windows)
B. returns ?
C. returns !
D. returns Error 1203: Unexpected end of calculation
Answer: D

 

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2025 IIA-CIA-Part2 Latest Exam Format - New IIA-CIA-Part2 Test Prep, Practice of Internal Auditing Valid Braindumps Book - Cads-Group


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