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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
An auditor for a major retail company suspects that inventory fraud is occurring at three stores which have high costs of goods sold. Which of the following audit activities would provide the most persuasive evidence that fraud is occurring?
A. Use an integrated test facility (ITF) to compare individual sales transactions with test transactions submitted through the ITF and investigate all differences.
B. Interview the three individual store managers to determine if their explanations about the observed differences are the same, and then compare their explanations to that of the section manager.
C. Select a sample of individual store prices and compare them with the sales entered on the cash register for the same items.
D. Schedule a surprise inventory audit to include a physical inventory and investigate areas of inventory shrinkage.
Answer: D

NEW QUESTION: 2
Consider the relation shown in the exhibit. Which of the following SQL statements would return a relation that excludes all customers with a Satisfaction_Rate of less than or equal to 80 unless the Sales_Office is located in Atlanta?

A. SELECT * FROM Customers
WHERE Satisfaction_Rate > 80
OR Sales_Office = Atlanta
B. SELECT * FROM Customers
WHERE Satisfaction_Rate >= 80
AND NOT Sales Office = Atlanta
C. SELECT * FROM Customers
WHERE Satisfaction_Rate <= 80
AND Sales_Office = Atlanta
D. SELECT * FROM Customers
WHERE Satisfaction_Rate >= 80;
Answer: A

NEW QUESTION: 3
Refer to the Exhibit.

Which type of antenna dos the H-plane pattern show?
A. directional dish
B. dipole
C. vertically polarized sector
D. deiversity patch
Answer: C

NEW QUESTION: 4
Which of the following statements is TRUE regarding service mirroring?
A. Mirror slicing is used to logically separate a port that is being monitored.
B. By default, mirror slicing is enabled so that only the protocol headers of data traffic are replicated to a mirror port.
C. Mirror slicing configuration is earned out in the mirror destination.
D. The maximum number of mirror slices that can be made on a network and access port are 256 and 8, respectively
Answer: C

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