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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
All of the following are activities of the configuration management system except for which one?
A. Identification
B. Verification and auditing
C. Status accounting
D. Variance analysis
Answer: D
Explanation:
The three activities associated with configuration management are configuration identification, configuration status accounting, and configuration verification and auditing.

NEW QUESTION: 2
Digital cash refers to the electronic transfer of funds from one party to
another. When digital cash is referred to as anonymous or identified, it
means that:
A. Anonymous the identity of the cash holder is not known; Identified the identity of the cash holder is known
B. Anonymous the identity of merchant is withheld; Identified the identity of the merchant is not withheld
C. Anonymous the identity of the bank is withheld; Identified the identity of the bank is not withheld
D. Anonymous the identity of the cash holder is not known; Identified the identity of the merchant is known
Answer: A
Explanation:
Anonymous implementations of digital cash do not identify the cash holder and use blind signature schemes; identified implementations use conventional digital signatures to identify the cash holder. In looking at these two approaches, anonymous schemes are analogous to cash since cash does not allow tracing of the person who made the cash payment while identified approaches are the analog of credit or debit card transactions.

NEW QUESTION: 3

A. Option A
B. Option C
C. Option D
D. Option B
Answer: B,D
Explanation:
Reference:


NEW QUESTION: 4
The CEO asks the Development Team to add a "very important" item to a Sprint that is in progress. What
should the Development Team do?
A. Add the item to the current Sprint without any adjustments.
B. Inform the Product Owner so he/she can work with the CEO.
C. Add the item to the current Sprint and drop an item of equal size.
D. Add the item to the next Sprint.
Answer: B


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