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IIA-CIA-Part1 real exams

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
The development manager is managing the review of the responses received from bidders, and has asked the in-house test manager to provide a review checklist for the test management aspects of the responses. Which of the following checkpoints would be appropriate? 2 credits
A. The bidder's project strategy shows that the data content of all the test environments conforms to EU standards.
B. The bidder's project test plan depicts a phased implementation with later delivery dates to be confirmed and states that test deliverables will be developed using IEEE 829 as a guide.
C. The bidder's test policy should enforce that incident management fully conforms to IEEE 1044.
D. The bidder's test plan shows that the application will be delivered for acceptance in six months time.
Answer: B

NEW QUESTION: 2
If a third party is responsible for injuries to a plan member of the Hope Health Plan, then Hope has a contractual right to file a claim for the resulting healthcare costs against the third party. This contractual right to recovery from the third party is known as
A. Partial capitation
B. Coordination of benefits
C. Aremedy provision
D. Subrogation
Answer: D

NEW QUESTION: 3
CORRECT TEXT
Which of the following is an advantage of prototyping?
A. Prototype systems can provide significant time and cost savings.
B. Change control is often less complicated with prototype systems.
C. it ensures that functions or extras are not added to the intended system.
D. The finished system normally has strong internal controls.
Answer: A
Explanation:
Prototype systems can provide significant time and cost savings; however, they also have several disadvantages. They often have poor internal controls, change control becomes much more complicated, and it often leads to functions or extras being added to the system that were not originally intended.

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