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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
A solution designer wants to select a WebSphere MQ Publish/Subscribe architecture that does not have a single point of failure. Which one of the following would be the best topology to choose?
A. Clustered
B. Hierarchical
C. Parent/Child
D. Point-to-Point
Answer: A

NEW QUESTION: 2
Which of the following statements about change and change management is correct?
A. Change management should be considered right from the start of the project.
B. Change management should first be considered in the design stage of the project.
C. Social and cultural factors have little influence on the success of implementing changes.
D. The management of change is the sole responsibility of the project manager.
Answer: A

NEW QUESTION: 3
Which approach
provides a systematic framework for
estimating the
value of an intangible asset based on an analysis of actual sale and/or license transactions of intangibles that are comparable to the object?
A. Administrative approach
B. Sales approach
C. Market approach
D. Income approach
Answer: C

NEW QUESTION: 4
Application controls are designed to prevent, detect, and correct errors and irregularities as transactions flow through the application. Application controls are classified into all of the following categories EXCEPT:
A. internal controls
B. Output controls
C. Processing controls
D. Input controls
Answer: A

 

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