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  • IIA-CIA-Part1 pdf
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Q & A: 85 Questions and Answers
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NEW QUESTION: 1

A. Option D
B. Option C
C. Option B
D. Option A
Answer: D

NEW QUESTION: 2
Examine this procedure:
CREATE OR REPLACE PROCEDURE INSERT_TEAM
(V_ID in NUMBER, V_CITY in VARCHAR2 DEFAULT 'AUSTIN', V_NAME in VARCHAR2)
IS
BEGIN
INSERT INTO TEAM (id, city, name)
VALUES (v_id, v_city, v_name);
COMMIT;
END
Which two statements will successfully invoke this procedure in SQL *Plus? (Choose two)
A. EXECUTE INSERT_TEAM(3, 'AUSTIN','LONGHORNS');
B. EXECUTE INSERT_TEAM (3, 'LONGHORNS');
C. EXECUTE INSERT_TEAM (V_ID := V_NAME := 'LONGHORNS', V_CITY := 'AUSTIN');
D. EXECUTE INSERT_TEAM;
E. EXECUTE INSERT_TEAM(3, V_NAME=>'LONGHORNS', V_CITY=>'AUSTIN');
Answer: A,E
Explanation:
B: This statement correctly uses mixed notation. The following example uses named notation for passing actual parameters to a procedure:
EXECUTE my_procedure (p_deptcode=>10, p_empid => 1);
C. This statement correctly uses positional notation
Incorrect Answers:
A: This statement will fail because parameters are not specified the for V_ID and V_NAMME arguments and there are no default values specified in the procedure. Formal parameters that do not have any default values assigned in the parameter list must be providedthe actual values when the procedure is invoked. When invoking a procedure, you cannot omit the actual value of a formal parameter that does not have a default value.
D: This is incorrect syntax for named notation. The following example demonstrates using named notation for passing actual parameters to the above created procedure my_procedure:EXECUTE my_procedure (p_deptcode=>10, p_empid => 1);
E: This statement will fail because a parameter is not supplied to the V_Name argument and a default value is not specified in the procedure.

NEW QUESTION: 3
CORRECT TEXT
Cynthia drove for seven hours at an average rate of 50 miles per hour (mph) and for one hour at an
average rate of 60 mph. What was her average rate for the entire trip?
_ _____ miles per hour
Express you answer as a decimal number to the nearest two places right of the decimal point. (You can
round either up or down.)
Answer:
Explanation:
51.25
Explanation: Think of Cynthia's average rate as the average of eight equally weighted one-hour trips.
Seven of those trips receive a weight of 50, and one of the trips receives a weight of 60. You can express
this algebraically as follows:

Cynthia's average rate during the entire trip was 51.25 mph. (There's no need to round either up or down
to the nearest hundredth.)

NEW QUESTION: 4
R is a company running gas-fired power stations in Western Europe. The Risk Committee has just received a report that a power station built to the same design and specification in a developing country has recently collapsed. The causes of the collapse are unclear, but if something similiar were to happen in Europe the consequences for R could be catastrophic.
Which of the following actions being considered by the Risk Committee are ethical?
A. Draw up contingency plans in case some of R's power stations need to be shut down.
B. Commission a reputable firm of structural engineers to carry out a review of all power stations owned by
C.
D. Issue a press release confirming that all R's power stations are "entirely safe".
E. Attempt to increase the level of insurance cover against this type of eventuality.
F. Decide that the information available to date is too uncertain to take any action for now.
G. Send experts employed by R to the site of the collapse so that they can gather information first hand on what happened.
Answer: A,B,G

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