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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
An administrator is planning an upgrade of a major software package on an application server.
The software has been tested successfully in a test environment and it is ready to go into production.
Which of the following steps should the administrator take next?
A. Schedule system down time
B. Identify necessary operating system updates
C. Implement the change
D. Document the change
Answer: A
NEW QUESTION: 2
HOTSPOT
You have the Microsoft SQL Server Integration Services (SSIS) package shown in the Control flow exhibit.
(Click the Exhibit button.)
The package iterates over 100 files in a local folder. For each iteration, the package increments a variable named loop as shown in the Expression task exhibit. (Click the Exhibit button) and then imports a file. The initial value of the variable loop is 0.
You suspect that there may be an issue with the variable value during the loop. You define a breakpoint on the Expression task as shown in the BreakPoint exhibit. (Click the Exhibit button.)
You need to check the value of the loop variable value.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
Explanation/Reference:
Explanation:
Break condition: When the task or container receives the OnPreExecute event.
Called when a task is about to execute. This event is raised by a task or a container immediately before it runs.
The loop variable does not reset.
With the debugger, you can break, or suspend, execution of your program to examine your code, evaluate and edit variables in your program, etc.
NEW QUESTION: 3
Which of the following would be considered an extrinsic reward?
A. Recognition by the CEO at a company meeting
B. Challenging work on a new project
C. A feeling of accomplishment after completing a tough assignment
D. A 10 percent salary increase
Answer: A
Explanation:
Answer option D is correct.Extrinsic rewards are nonmonetary rewards where self-esteem comes from others, such as formal recognition for a job well done. Challenging work on a new project (C) is an intrinsic reward. Salary increases (B) are monetary rewards. A feeling of accomplishment after completing a tough assignment (A) is another type of intrinsic reward. See Chapter 6 for more information. Chapter: Compensation and Benefits Objective: Total Rewards Defined
NEW QUESTION: 4
An audit scope statement defines the limits and outcomes from an audit.
Which of the following would NOT be included as part of an audit scope statement?
A. Billing
B. Exclusions
C. Certification
D. Reports
Answer: A
Explanation:
Explanation
Billing for an audit, or other cost-related items, would not be part of an audit scope statement and would instead be handled prior to the actual audit as part of the contract between the organization and auditors.
Reports, exclusions to the scope of the audit, and required certifications on behalf of the systems or auditors are all crucial elements of an audit scope statement.
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