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IIA-CIA-Part1 pdf
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
Identify three features of Key Flexfields. (Choose three.)
A. Key Flexfields are used identifiers for entitles.
B. Key Flexfields appear as a single-space field enclosed in brackets.
C. A Key Flexfield structure consists of multiple code combinations.
D. The Key Flexfield structure comprises Segments.
E. Each segment of a Key Flexfield usually contains meaningful information
Answer: A,D,E

NEW QUESTION: 2
DRAG DROP
You are developing a shared library to format information. The library contains a method named _private.
The _private method must never be called directly from outside of the shared library.
You need to implement an API for the shared library.
How should you complete the relevant code? (Develop the solution by selecting the required code segments and arranging them in the correct order. You may not need all of the code segments.)

Answer:
Explanation:

Explanation:
Box 1:

Box 2:

Box 3:

Box 4:

Note:

* Here there is a basic example:
// our constructor
function Person(name, age){
this.name = name;
this.age = age;
};
// prototype assignment
Person.prototype = (function(){
// we have a scope for private stuff
// created once and not for every instance
function toString(){
return this.name + " is " + this.age;
};
// create the prototype and return them
return {
// never forget the constructor ...
constructor:Person,
// "magic" toString method
toString:function(){
// call private toString method
return toString.call(this);
}
};
})();
* Example:
You can simulate private methods like this:
function Restaurant() {
}
Restaurant.prototype = (function() {
var private_stuff = function() {
// Private code here
};
return {
constructor:Restaurant,
use_restroom:function() {
private_stuff();
}
};
})();
var r = new Restaurant();
// This will work:
r.use_restroom();
// This will cause an error:
r.private_stuff();

NEW QUESTION: 3
Refer to the Exhibit.

An administrator needs to configure Site-to-Site VPN.
Based on the exhibit, which address should the administrator use for the Peer IP?
A. 172.16.50.1
B. 68.184.146.5
C. 192.168.99.1
D. 123.90.6.99
Answer: D

NEW QUESTION: 4
When companies use information technology (IT) extensively, evidence may be available only in electronic
form. What is an auditor's best course of action in such situations?
A. Use generalized audit software to extract evidence from client databases.
B. Use audit software to perform analytical procedures.
C. Assess the control risk as high.
D. Perform limited tests of controls over electronic data.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. When companies use information technology (IT) extensively and evidence is
available only in electronic form, generalized audit software packages generate the programs necessary to
interrogate the files and extract and analyze the data.
Choice "A" is incorrect. The use of information technology does not automatically imply that control risk is
high. The auditor would need to evaluate the client's controls to make this determination.
Choice "B" is incorrect. Although audit software might be used to perform analytical procedures, the data
would first need to be extracted from the client's system. A generalized audit software package is the best
way to do this.
Choice "D" is incorrect. If information technology is used extensively, the auditor would likely perform more
than limited tests of controls over electronic data.

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