IIA IIA-CIA-Part2 Q&A - in .pdf

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
情報システム監査人がオペレーティングシステムで機能しているコントロールを決定するための最も効果的な方法は、次のとおりです。
A. 現在の構成をデフォルトの構成と比較します
B. システムのベンダーに相談してください
C. システムプログラマに相談する
D. 現在の構成を企業標準と比較します
Answer: D

NEW QUESTION: 2
You are a developer working on a new customized form and are troubleshooting a defect on the form.
The form displays a summary for each line. The defect report says that the form shows the incorrect summary for return order lines.
A display method provides the summary, and the method calls the following:
public str salesLineSummary(
SalesType _type,
str _orderNum,
ItemId _itemId,
Qty _lineQty,
Amount _lineAmount
)
{
Amount baseAmount = _lineAmount > 0 ? _lineAmount : -1 * _lineAmount;
str formattedAmount = num2Str(baseAmount, 10, 2, DecimalSeparator::Dot, ThousandSeparator::Comma); str summary; switch (_type)
{
case SalesType::Sales:
summary = strFmt('Order %1 ordered %2 of %3 [Subtotal: %4]',
_orderNum, _lineQty, _itemId, formattedAmount);
break;
case SalesType::ReturnItem:
summary = strFmt('RMA %1 expecting %2 of %3 for %4 credit',
_ orderNum, _lineQty, _itemId, formattedAmount);
default:
summary = strFmt('Journal %1: %2 of %3', _orderNum, _lineQty,
_itemId);
}
return summary;
}
You need to fix the defect in the most efficient way possible.
Which modification should you make?
A. Remove the default block of code from the switch statement.
B. Add an If statement to the default block of code in the switch statement.
C. Exchange the SalesType::Sales with the SalesType::ReturnItem blocks of code in the switch statement.
D. Add a break statement before the default block of code in the switch statement.
Answer: D
Explanation:
Section: Read and Write Basic X++ (20-25%)

NEW QUESTION: 3
카페인은 다음을 제외하고 운동 능력을 향상시킵니다.
A. 지연된 피로
B. 소변량 감소
C. 글리코겐 스페어 링
D. 기민성 증가
Answer: B

NEW QUESTION: 4
SmartEvent will automatically define what as events?
A. IPS
B. HTTPS
C. Firewall
D. VON
Answer: A

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