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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
According to which of the following DoD policies, the implementation of DITSCAP is mandatory for all the systems that process both DoD classified and unclassified information?
A. DoD 8500.1 (IAW)
B. DoD 8500.2
C. DoD 8510.1-M DITSCAP
D. DoDI 5200.40
Answer: A

NEW QUESTION: 2
Which specification-based technique could be used to enhance coverage for this code fragment?1 credit [K2]
Number of correct answers: 1
A. State transition testing
B. Boundary value analysis
C. Exploratory testing
D. Use case testing
Answer: B

NEW QUESTION: 3
You are an implementation consultant responding to the requirement that a cost account structure be set up in Primavera to be able to receive actual costs incurred by each contributing organization. There is also a cost account structure set up in the customer's financial management system (FMS).
What would be the easiest long-term recommendation for setup and maintenance of the cost account structure?
A. Do not set up the cost account structure, and receive costed actuals only from the FMS.
B. Set up a cost account structure in Primavera and a global project code to map to FMS for Integration.
C. Set up a cost account structure in Primavera that mirrors the FMS, and manually manage changes.
D. Set up integration between Primavera and the FMS to maintain all ongoing costing data.
Answer: A
Explanation:
It refers to the existence, in the structure, to the cost account structure for FMS.
Integrate Primavera P6 EPPM with the Financial Management system.


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