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Certified Internal Auditor - Part 2, Practice of Internal Auditing
IIA-CIA-Part2 Exam

Which of the following is a weakness that is inherent in the use of the test data method to test internal controls in a computer-based accounting system?

  1. The auditor must test many transactions with the same condition in order to achieve assurance that the condition is being detected.
  2. Conditions that were not specifically considered by the auditor may go untested.
  3. The approach requires the creation of "dummy companies," possibly destroying or altering actual company data in the process.
  4. Inclusion of atypical data in the test data may cause errors to be noted on the exception report.

Answer(s): B



Which of the following would be most helpful to a governmental auditor searching for the existence of multiple welfare claims that were filed under different names but used the same address?

  1. Tagging and tracing.
  2. Generalized audit software.
  3. Integrated test facility.
  4. Spreadsheet analysis.

Answer(s): B



What would be used to determine the collectability of accounts receivable balances?

  1. The file of related shipping documents.
  2. Negative accounts receivable confirmations.
  3. Positive accounts receivable confirmations.
  4. An aged accounts receivable listing.

Answer(s): D



Which of the following would provide the best evidence of compliance with an airline's standard of having aircraft refueled and cleaned within a specified time of arrival at an airport?

  1. Vendor fuel invoices that have been reconciled to inventory records.
  2. Time cards completed by aircraft cleaning and fueling crews.
  3. Observation of selected aircraft while they are being refueled and cleaned.
  4. Comparison of the standard hourly labor costs for cleaning and fueling personnel with actual labor charges.

Answer(s): C




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dnllin
366 Ans Hypervisor-level software patching is wrong, should be B - Customers are responsible for managing their data (including encryption options) Why there are so many wrong answers?
- UNITED STATES
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dnllin
Q342: Which AWS service or feature for technical assistance is available to a user who has the AWS Basic Support plan? - Ans AWS senior support engineers is wrong. Should be D. Basic Support offers support for account and billing questions and service quota increases. The other plans offer a number of technical support cases with pay-by-the-month pricing and no long-term contracts.
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Dnllin
Which AWS services or features enable users to connect on-premises networks to a VPC? (Choose two.) Answer(s): A,D. D (VPC peering) is wrong. C is correct - AWS Direct Connect. Using AWS Direct Connect, you can establish private connectivity between AWS and your datacenter, office,
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Lin Tzu
QUESTION: 154 - answer (D) - Transit gateway is wrong, should be C & E. Below are the components of the site to site VPN: Customer Gateway: A customer gateway is a physical device or software application on your side of the Site-to-Site VPN connection. Virtual Private Gateway: A virtual private gateway is the VPN concentrator on the AWS side of the Site-to-Site VPN connection. You create a virtual private gateway and attach it to the VPC from which you want to create the Site-to-Site VPN connection.
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