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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Q & A: 365 Questions and Answers
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  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
A customer with Avaya Aura Contact Center has created a loop in a script application with the following parameters:
1. While the caller is in the loop, the customer wants an announcement to play every thirty seconds, and the queued status of the call and the In-service status of the skillset must be evaluated
2. If the call is not queued, and if the skillset is out of service, the call will be sent to an out of service announcement
3. If the call is not queued and the skillset is in service. It must be re-queued.
What is the proper script syntax to accomplish this requirement?
A. Section wait_loop
IF QUEUED AND IF OUT OF SERVICE automotive THEN
GIVE RAN out_of_service_ran_gv
DISCONNECT
END IF
END IF
GIVE RAN agts_still_busy_ran_gv
WAIT 30
EXECTUTE wait_loop
B. Section wait_loop
IF NOT QUEUED THEN
IF OUT OF SERVICE SKILLSET automotive THEN
GIVE RAN out_of_service_ran_gv
DISCONNECT
END IF
END IF
GIVE RAN agts_stlll_busy_ran_gv
WAIT 30
EXECTUTE wait_loop
C. Section wait_loop
IF NOT QUEUED AND IF NOT OUT OF SERVICE SKILLSET automotive THEN
GIVE RAN out_of_service_ran_gv
DISCONNECT
END IF
END IF
GIVE RAN agts_still_ran_gv
WAIT 30
EXECUE wait_loop
D. Section wait_loop
IF NOT QUEUED THEN
IF NOT OUT OF SERVICE automotive THEN
QUEUE TO SKILLSET automotive
WAIT 2
ELSE
GIVE RAN out_of_service_ran_gv
DISCONNECT
END IF
END IF
GIVE RAN agts_still_busy_ran_gv
WAIT 30
EXECTUTE wait_loop
Answer: C

NEW QUESTION: 2
You execute the following code.

After populating the Employees table with 10,000 rows, you execute the following query:

You need to reduce the amount of time it takes to execute the query.
What should you do?
A. Replace IX_Employees with a clustered index.
B. Change SUBSTRING(JobTitle,l,l) = 'C to JobTitle LIKE 'c%'
C. Partition the table and use the JobTitle column for the partition scheme.
D. Change SUBSTRING (JobTitle, 1,1] = 'c' to LEFT(JobTitle ,1) = 'c'.
Answer: B

NEW QUESTION: 3
An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and documented procedures. Under these circumstances, the IS auditor should:
A. expand the scope to include substantive testing.
B. conclude that the controls are inadequate.
C. place greater reliance on previous audits.
D. suspend the audit.
Answer: A
Explanation:
If the answers provided to an IS auditor's questions are not confirmed by documented procedures or job descriptions, the IS auditor should expand the scope of testing the controls and include additional substantive tests. There is no evidence that whatever controls might exist are either inadequate or adequate. Placing greater reliance on previous audits or suspending the audit are inappropriate actions as they provide no current knowledge of the adequacy of the existing controls.

NEW QUESTION: 4
Which system property is used to capture snapshots of memory usage?
A. mxe.db.fetchResultLogLimit
B. mxe.db.logSQLTimeLimit
C. mxe.mbocount
D. mxe.db.mboMonitor
Answer: C

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