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Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
How does CIMA support its members in their continual personal improvement?
A. Through the CIMA Professional Development Framework
B. Through the CIMA Code of Ethics
C. Through the IFAC Code of Ethics
D. Through the CIMA Public Duty Framework
Answer: A

NEW QUESTION: 2
Which of the following access control models uses a predefined set of access privileges for an object of a system?
A. Policy Access Control
B. Discretionary Access Control
C. Mandatory Access Control
D. Role-Based Access Control
Answer: C

NEW QUESTION: 3
According to EMC best practices, what should be considered when changing the name of a structured data type?
A. runtime performance while the dm_RenameSDT job is executed
B. orphaned dm_sdt relations
C. ability to audit variable changes in the audit trail's string_1 attribute
D. the data binding in the Forms Builder task templates
Answer: D

NEW QUESTION: 4
Reference and Master data definition: Managing shared data to meet organizational goals, reduce risks associated with data redundancy, ensure higher quality, and reduce the costs of data integration.
A. TRUE
B. FALSE
Answer: A

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