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

60 Questions & Answers
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Download PDF Demo Exam Description It is a fact that IIA IIA-CIA-Part2 Certified Internal Exam, exam test is the most important exam.

NEW QUESTION: 1
This question requires that you evaluate the underlined text to determine if it is correct.
You review the following JavaScript code:

When this code executes, the value of x is 0.
Review the underlined text. If it makes the statement correct, select "No change is needed".
If the statement is incorrect, select the answer choice that makes the statement correct.
A. the value of x is 5
B. the value of x is undefined
C. No change is needed
D. the value of x is 3
Answer: C
Explanation:
References: https://www.w3schools.com/js/js_arithmetic.asp

NEW QUESTION: 2
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, the IS auditor should:
A. identify and assess the risk assessment process used by management.
B. identify information assets and the underlying systems.
C. identify and evaluate the existing controls.
D. disclose the threats and impacts to management.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
It is important for an IS auditor to identify and evaluate the existing controls and security once the potential threats and possible impacts are identified. Upon completion of an audit an IS auditor should describe and discuss with management the threats and potential impacts on the assets.

NEW QUESTION: 3

A. 1.0
B. 4.0
C. 2.0
D. 3.0
Answer: C


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