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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
Two advantages of process mapping are the ability to
. Visualize the process being described.
. Discover manufacturing problems only.
. Discover quality problems only.
IV.
Check current processes for duplication or redundancy.
A. I andIIIonly
B. I andIVonly
C. IIandIVonly
D. IIandIIIonly
Answer: B

NEW QUESTION: 2
As the last stage of a test cycle of an embedded device, you are performing exploratory testing. You observed that some characters (A, X and Z) sent via a serial port to the device do not get registered on the device whereas they should be. You suspect that this could be due to a wrong configuration of the "bit parity" parameter.
Which of the following items of an incident report would you be UNABLE to write down based on this information?
A. Test case identifier
B. Expected result
C. Actual result
D. Test setup details
Answer: C
Explanation:
Section: (none)

NEW QUESTION: 3
A WHERE clause in SQL specifies that a SQL Data Manipulation Language (DML) statement should only affect rows that meet specified criteria. The criteria are expressed in the form of predicates. WHERE clauses are not mandatory clauses of SQL DML statements, but can be used to limit the number of rows affected by a SQL DML statement or returned by a query.

A pen tester is trying to gain access to a database by inserting exploited query statements with a WHERE clause. The pen tester wants to retrieve all the entries from the database using the WHERE clause from a particular table (e.g. StudentTable).
What query does he need to write to retrieve the information?
A. EXTRACT* FROM StudentTable WHERE roll_number = 1 order by 1000
B. SELECT * FROM StudentTable WHERE roll_number = '' or '1' = '1'
C. RETRIVE * FROM StudentTable WHERE roll_number = 1'#
D. DUMP * FROM StudentTable WHERE roll_number = 1 AND 1=1-
Answer: B


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