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IIA
Certified Internal Auditor
IIA-CIA-Part2 Free Questions
IIA IIA-CIA-Part2 Quiz:126 Topic:1 Questions:626-630

Home
IIA
Certified Internal Auditor
IIA-CIA-Part2 Free Questions
IIA IIA-CIA-Part2 Quiz:126 Topic:1 Questions:626-630

IIA IIA-CIA-Part2 Quiz:126 Topic:1 Questions:626-630

Free Practice Mock Questions Set 626-630 (Quiz # 126) for IIA-CIA-Part2 Exam, according to official IIA Practice of Internal Auditing exam syllabus topic # 1

Question: 1

A validation check used to determine if a quantity ordered field contains only numbers is an example of a(n)

AInput control.

BAudit trail control.

CProcessing control.

DData security control.

Answer : A

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Question: 2

An accounts payable program posted a payable to a vendor not included in the online vendor master file. A control that would prevent this error is a

AValidity check.

BRange check.

CReasonableness test.

DParity check.

Answer : A

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Question: 3

Which one of the following input validation routines is not likely to be appropriate in a real-time operation?

ASign check.

BReasonableness check.

CSequence check.

DRedundant data check.

Answer : C

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Question: 4

An employee in the receiving department keyed in a shipment to the accounts payable system and inadvertently omitted the purchase order number. The best systems control to detect this error is

ACompleteness test.

BSequence check.

CReasonableness test.

DCompatibility test.

Answer : A

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Question: 5

Auditors often make use of computer programs that perform routine processing functions, such as sorting and merging. These programs are made available by computer companies and others and are specifically referred to as

ACompiler programs.

BSupervisory programs.

CUtility programs.

DUser programs.

Answer : C

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