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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Internal Audit Fundamentals
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  • Exam Code: IIA-CIA-Part1
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NEW QUESTION: 1
For the code fragment given below, which answer correctly represents minimum tests required for
statement and branch coverage respectively?

A. Statement Coverage = 2
Branch Coverage = 4
B. Statement Coverage = 2
Branch Coverage = 2
C. Statement Coverage = 1
Branch Coverage = 3
D. Statement Coverage = 1
Branch Coverage = 2
Answer: C

NEW QUESTION: 2
Which one of the following statements about the CPM user interface is correct? (Choose One)
A. End users can create their own personal UI themes to change the appearance of CPM portals
B. End users cannot view interaction cases (work objects) in the CPM customer case portal
C. The CPM interaction portal allows end users to have multiple interactions open at the same time; but they must be of the same type (e.g., phone call, chat)
D. Developers can use the PRPC Branding Wizard to modify or augment CPM portal styles
Answer: A

NEW QUESTION: 3
次のうちどれが部門の不正の可能性について内部監査人に警告するかもしれませんか?
1.この部門は、今年の外部監査の予定はありません。
2.売上は10%増加しました。
3.経営陣の報酬の大部分は、部門の報告された純利益に直接結びついています。
A. 1と2のみ
B. 1のみ
C. 1、2、3
D. 3のみ
Answer: D

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