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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
R is a company running gas-fired power stations in Western Europe. The Risk Committee has just received a report that a power station built to the same design and specification in a developing country has recently collapsed. The causes of the collapse are unclear, but if something similiar were to happen in Europe the consequences for R could be catastrophic.
Which of the following actions being considered by the Risk Committee are ethical?
A.
B. Issue a press release confirming that all R's power stations are "entirely safe".
C. Send experts employed by R to the site of the collapse so that they can gather information first hand on what happened.
D. Commission a reputable firm of structural engineers to carry out a review of all power stations owned by
E. Draw up contingency plans in case some of R's power stations need to be shut down.
F. Attempt to increase the level of insurance cover against this type of eventuality.
G. Decide that the information available to date is too uncertain to take any action for now.
Answer: C,D,E

NEW QUESTION: 2
A business analyst is categorizing requirements in a requirements catalogue.
Which of the following would be classed as a non-functional requirement?
A. Customer order details must be kept for seven years.
B. Customer order entry screens must include the company logo.
C. A customer order can be cancelled up to the point of order despatch.
D. Customer orders can be placed in English, Spanish or German.
Answer: A

NEW QUESTION: 3
商品を削除すると、その商品に関連付けられている商談は、さらにアクションが実行されるまで中断されます。
A. False
B. True
Answer: A


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