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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
When dealing with a fund manager, who will allocate shares in a transaction to his unknown clients after the transaction has been executed with you, you should:
A. Agree in writing with the fund manager that he will guarantee the transaction until the allocation is confirmed.
B. Agree in writing with the fund manager that the allocation will be confirmed as soon as practicable after the transaction is executed.
C. Any of the above.
D. Insist on the allocation being made and confirmed before the transaction is executed.
Answer: B

NEW QUESTION: 2
組織の倫理的風土に関する内部監査活動の主な役割は、次のとおりです。
A. 調査を利用して従業員の倫理を評価します。
B. 倫理的風土を定期的に評価します。
C. 最高倫理責任者として参加します。
D. 倫理的な行動を示します。
Answer: B

NEW QUESTION: 3
Your database instance is started using the server parameter file (SPFILE). You executed a command to change the value of the LOG_BUFFER initialization parameter:
ALTER SYSTEM SET LOG_BUFFER=32M SCOPE=BOTH;
What would be the outcome of this command?
A. The command succeeds only if Automatic Memory Management is not enabled.
B. The command returns an error because the size of the redo log buffer cannot be changed dynamically.
C. The command succeeds, but you need to restart the database for changes to take effect.
D. The parameter value is changed and it comes into effect as soon as space becomes available in the System Global Area (SGA).
Answer: B


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