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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
According to IIA guidance, which of the following would be a primary reason for an internal auditor to test the organization's IT contingency plan?
A. To ensure that adequate controls exist to prevent any significant business interruptions.
B. To identify and address potential security weaknesses within the system.
C. To ensure that deficiencies identified by the audit are promptly addressed.
D. To ensure that tests contribute to improvement of the program.
Answer: D
NEW QUESTION: 2
A. Option A
B. Option B
C. Option D
D. Option C
Answer: A,D
NEW QUESTION: 3
集計タイプを除いて、次のうちどれですか? (この質問には3つの正解があります)
A. MIN
B. 最初
C. SUM
D. 連結
E. TRIM
Answer: A,B,C
NEW QUESTION: 4
You work as an Enterprise Application Developer for ABC Inc. The company uses Visual Studio .NET as its application development platform. You create a Windows client application that communicates with a business layer component using the .NET Framework. The business layer component includes a class named MyUtility as follows:
public class MyUtility
{ public MyUtility() { }
public void ChangeData() { }
}
The application must fulfill the following criteriA.
l Create instances of the MyUtility class only within the business component.
l The application should invoke the functions within the MyUtility class.
You evaluate the code of the MyUtility class and decide it requires modification. Which of the following modifications for the code will you recommend?
A. Change the scope of the MyUtility class to internal.
B. Change the scope of the constructor to internal.
C. Change the scope of the constructor to private.
D. Change the scope of the MyUtility class to private.
Answer: D
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