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Exam Code: IIA-CIA-Part2-3P
Exam Name: CIA Exam Part Two: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A bank employee programs an internal payment system to transfer half a cent of each transaction to her personal bank account. What type of risk does this behavior illustrate?
A. Surety risk
B. Technology risk
C. Fiduciary risk
D. Payment risk
Answer: B

NEW QUESTION: 2
What is a key value proposition for the Strategic Business Planning solution?
A. Correlates risks through integrated stress testing which prepares the bank for market-wide stress situations
B. Takes a "top-down" view that aggregates pre-calculated results from multiple risk systems (Algorithmics. IBM.in-house. other vendors), providing risk and return analysis
C. Provides a central and single view of the customer, control over the entire credit sanctioning, approval and activation process
D. Runs RiskWatch-based calculations to ensure consistency across all calculations and risk areas
Answer: B

NEW QUESTION: 3
Which of the following is a best practice for protecting mobile devices that use RDP to access highly sensitive information? (Select TWO).
A. Block network connectivity
B. Block firewall traffic
C. Block personal backup
D. Block internal storage
E. Block SD storage
Answer: D,E

NEW QUESTION: 4
Examine this function:

Which statement will successfully invoke this function in SQL*Plus?
A. CALC_PLAYER_AVG(31);
B. SELECT CALC_PLAYER_AVG(PLAYER_ID) FROM PLAYER_BAT_STAT;
C. START CALC_PLAYER_AVG(31)
D. EXECUTE CALC_PLAYER_AVG(31);
E. CALC_PLAYER('Ruth');
Answer: B


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