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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for 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 optimization of materialized views
B. recommending restructuring of SQL statements that have suboptimal plans
C. checking schema objects for missing and state statistics
D. generating SQL profiles
E. recommending creation of indexes based on SQL workload
Answer: B,C,D

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

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 a structured data type
C. as an attribute of a package
D. as a process parameter
Answer: C

 

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