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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following is an appropriate task for the Test Analyst to perform during the test execution phase?
A. Creating a test execution schedule
B. Analysing anomalies to establish their likely causes
C. Finalizing test data and test environments
D. Creating automated tests
Answer: C

NEW QUESTION: 2
A company deploys Project Server 2013 to perform a Portfolio Analysis, which they will use to select the projects they will execute in the next fiscal period.
The company establishes the criteria to evaluate the portfolio components, and all business cases must be evaluated under these parameters. When configuring Project Server 2013, the Project Management Office (PMO) finds that the established criteria contain both qualitative and quantitative elements, such as corporate reputation and internal rate of return (IRR).
You need to provide a system calculated approach to rank your strategic initiatives against each other.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. Perform a prioritization by assigning a relative weight to each value criterion and establish the priorities.
B. Perform a pairwise analysis on the driver set to identify relative priorities.
C. Create a custom field for each criterion and ensure each value is captured for each project by making the project fields as required.
D. Create a Business Driver library that captures the criteria in quantifiable impact statements that are specific and measurable.
Answer: B,D

NEW QUESTION: 3
If A and B are two roots of the equation X2 -6.5X - 17, then what is the value of A x B?
A. 22.
B. 15.
C. -17.
D. -18.
E. 16.5.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The roots of the equation are 8.5 and (-2).
The multiplication of the roots is equal to (-17).


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