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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Given the MIDlet code:
3 . public void go() {
4 . try {
5 . doStuff();
6 . } catch(java.lang.IllegalAccessError e) {
7 . aForm.append("An Error");
8 . }
9 . }
Assuming the aForm variable on line 7 is a correctly initialized Form and set to the current display, what is the result?
A. The MIDlet fails at runtime due to a problem on line 6.
B. Compilation fails due to a problem on line 7.
C. The MIDlet fails at runtime due to a problem on line 7.
D. An Error is printed to the display if an IllegalAccessError occurs.
E. Compilation fails due to a problem on line 6.
Answer: E

NEW QUESTION: 2
インターフェイスにポートセキュリティを設定します。実行する必要のある2つのタスクはどれですか? (2つ選択)
A. インターフェイスでポートセキュリティを有効にします
B. インターフェース上のセキュアMACアドレスの最大数をデフォルト設定にリセットします。
C. インターフェイスがプライベートVLAN用に構成されていないことを確認します
D. インターフェースがSPAN宛先ではないことを確認します
E. インターフェースで静的セキュアMACアドレスを構成します
Answer: A,E

NEW QUESTION: 3
Which of the following questions would an auditor most likely include on an internal control questionnaire
for notes payable?
A. Are two or more authorized signatures required on checks that repay notes payable?
B. Are direct borrowings on notes payable authorized by the board of directors?
C. Are the proceeds from notes payable used for the purchase of noncurrent assets?
D. Are assets that collateralize notes payable critically needed for the entity's continued existence?
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. An internal control questionnaire for notes payable would likely ask if direct
borrowings on notes payable are authorized by the board of directors.
Choice "A" is incorrect. Whether collateralized assets are critically needed for the entity's continued
existence is not a part of the control environment related to notes payable.
Choice "B" is incorrect. The requirement for two authorized signatures is part of the disbursements internal
control system, not the notes payable system.
Choice "C" is incorrect. Whether the proceeds of notes payable are used for current or noncurrent assets
is not a part of the notes payable internal control system.


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