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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Identify the three types of tolerances in accounting. Choose the correct answers. 3
A. Special account tolerance groups
B. Customer/vendor tolerance groups
C. G/L account tolerance groups
D. Employee tolerance groups
Answer: B,C,D

NEW QUESTION: 2
Evaluate these commands which execute successfully:

Which two statements are true about the ORD_ITEMS table and the ORD_SEQ sequence? (Choose two.)
A. Column ORD_NO gets the next number from sequence ORD_SEQ whenever a row is inserted into ORD_ITEMS and no explicit value is given for ORD_NO
B. Any user inserting rows into table ORD_ITEMS must have been granted access to sequence ORD_SEQ
C. If sequence ORD_SEQ is dropped then the default value for column ORD_NO will be NULL for rows inserted into ORD_ITEMS
D. Sequence ORD_SEQ is guaranteed not to generate duplicate numbers
E. Sequence ORD_SEQ cycles back to 1 after every 5000 numbers and can cycle 20 times
Answer: B,D

NEW QUESTION: 3

A. Option D
B. Option A
C. Option B
D. Option E
E. Option C
Answer: A,E


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