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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which tool is used to copy the solution package from development environment to the production environment?
A. FileNet Enterprise Manager
B. Case Manager Administration Client
C. FileNet Deployment Manager
D. Case Manager Builder
Answer: C

NEW QUESTION: 2
A function my_func() returns True when it executes normally. Which python snippet tests my_func()?

A. Option A
B. Option B
C. Option D
D. Option C
Answer: B

NEW QUESTION: 3
When using an integrated test facility (ITF), an IS auditor should ensure that:
A. production data are used for testing.
B. test data are isolated from production data.
C. a test data generator is used.
D. master files are updated with the test data.
Answer: B
Explanation:
An integrated test facility (ITF) creates a fictitious file in the database, allowing for test transactions to be processed simultaneously with live datA . While this ensures that periodic testing does not require a separate test process, there is a need to isolate test data from production datA . An IS auditor is not required to use production data or a test data generator. Production master files should not be updated with test data.


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