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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Answer:
Explanation:
NEW QUESTION: 2
When a business analyst performs requirements tracing, he may need to trace the requirements backward through their lineage and may need to trace the requirements forward through their relationship to other requirements. What is the forward tracing activity called in requirements traceability?
A. Allocation
B. Lineage tracking
C. Backwards pass
D. Derivation
Answer: A
Explanation:
Explanation/Reference:
Allocation is the forward tracking of a requirement to future requirements in the set of requirements.
C is incorrect. Backward tracing of a requirement is called its derivation, as the requirements may
be derived from other older requirements.
A is incorrect. Lineage tracking is not a valid term, so this choice is not valid.
B is incorrect. Backwards pass isn't a valid requirements tracing term; it describes a process in
schedule management.
NEW QUESTION: 3
According to IIA guidance, which of the following would be a primary reason for an internal auditor to test the organization's IT contingency plan?
A. To ensure that adequate controls exist to prevent any significant business interruptions.
B. To identify and address potential security weaknesses within the system.
C. To ensure that deficiencies identified by the audit are promptly addressed.
D. To ensure that tests contribute to improvement of the program.
Answer: D
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