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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
You administer a Microsoft SQL Server instance.
The instance contains a database that supports a retail sales application. The application generates hundreds of transactions per second and is online 24 hours per day and 7 days per week. The database is configured to use the FULL recovery model.
You plan to define a backup strategy for the database. You need to ensure that the following requirements are met:
No more than 5 minutes worth of transactions are lost.

Data can be recovered by using the minimum amount of administrative effort.

What should you do? Each correct answer presents part of the solution.
A. Create a DIFFERENTIAL database backup every 24 hours.
B. Create a DIFFERENTIAL database backup every 4 hours.
C. Create a LOG backup every 5 minutes.
D. Configure the database to use the SIMPLE recovery model.
E. Create a FULL database backup every 24 hours.
Answer: C,E

NEW QUESTION: 2
As regards controls, which of the following best practices for counterparty identification is incorrect?
A. The set up of settlement instructions and the confirmation method should be fixed when setting the first transaction.
B. Counterparty identification and setup of settlement instructions should be completed in less than 2 working days.
C. No trading should be done without first identifying and setting up the counterparty.
D. Amendments to customer standing data should be subject to 4 eyes control and only changed if the appropriately authorized documentation is provided.
Answer: A

NEW QUESTION: 3
Exhibit:
1 . public class test (
2 . public static void main(string args[]) {
3 . int 1= 0;
4 . while (i){
5 . if (i==4) {
6 . break;
7 .)
8 .++i;
9 .)
1 0.
1 1. )
1 2. )
What is the value of i at line 10?
A. 0
B. 1
C. The code will not compile.
D. 2
E. 3
Answer: C


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