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Exam Name: Certified Financial Services Auditor - Banking

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"Audit management must decide whether to sample (judgment or statistical) or use the entire universe, and which specific quantitative and qualitative methodologies will provide sufficient, competent and relevant evidence to answer the questions posed in the audit objectives." It is an example of:
A. None of these
B. Determining audit scope
C. Determining appropriate audit methods and strategies
D. Determining resources needed to conduct the audit
Answer: C

Reliable Exam IIA-CFSA-BANK Pass4sure
A. Option D
B. Option C
C. Option B
D. Option A
Answer: C
Case Study: 5
Northwind traders
Northwind Electric Cars is the premier provider of private, low-cost transportation in Denver. Northwind drivers are company employees who work together as a team. The founding partners believe that by hiring their drivers as employees, their drivers focus on providing a great customer experience. Northwind Electric
Cars has a reputation for offering fast, reliable, and friendly service, due largely to their extensive network of drivers and their proprietary dispatching software named NorthRide.
Northwind Electric Cars drivers depend on frequent, automatic updates for the NorthRide mobile app. The
Northwind management team is concerned about unplanned system downtime and slow connection speeds caused by high usage. Additionally, Northwind's in-house data storage solution is unsustainable because of the new influx of customer data that is retained. Data backups are made periodically on DVDs and stored on- premises at corporate headquarters.
NorthRide App
Northwind drivers use the NorthRide app to meet customer pickup requests. The app uses a GPS transponder in each Northwind vehicle and Bing Maps APIs to monitor the location of each vehicle in the fleet in real time. NorthRide allows Northwind dispatchers to optimize their driver coverage throughout the city.
When new customers call, the dispatcher enters their pickup locations into NorthRide. NorthRide identifies the closest available driver. The dispatcher then contacts the driver with the pick-up details. This process usually results in a pick-up time that is far faster than the industry average.
Drivers use NorthRide to track the number of miles they drive and the number of customers they transport.
Drivers also track their progress towards their established goals, which are measured by using key performance indicators (KPIs).
NorthRide App 2.0
Northwind Electric Cars is growing quickly. New callers often wait for their calls to be answered because the dispatchers are contacting their drivers to arrange pickups for other customers.
To support the growth of the business, Northwind's development team completes an overhaul of the
NorthRide system that it has named NorthRide 2.0. When a dispatcher enters a customer's pickup location, the address and driving directions are automatically sent to the driver who is closest to the customer's pickup location.
Drivers indicate their availability on the NorthRide mobile app and can view progress towards their KPI's in real time. Drivers can also record customer ratings and feedback for each pickup.
Business Requirements
NorthRideFinder App
Northwind Electric Cars needs a customer-facing website and mobile app that allows customers to schedule pickups. Customers should also be able to create profiles that will help ensure the customer gets a ride faster by storing customer information.
Predictor App
Northwind Electric Cars needs a new solution named Predictor. Predictor is an employee-facing mobile app.
The app predicts periods of high usage and popular pickup locations and provides various ways to view this predictive data. Northwind uses this information to better distribute its drivers. Northwind wants to use the latest Azure technology to create this solution.
Other Requirements
On-premises data must be constantly backed up.
*Mobile data must be protected from loss, even if connectivity with the backend is lost.
*Dispatch offices need to have seamless access to both their primary data center and the applications
*and services that are hosted in the Azure cloud.
Connectivity needs to be redundant to on-premises and cloud services, while providing a way for
*each dispatch office to continue to operate even if one or all of the connection options fail.
The management team requires that operational data is accessible 24/7 from any office location.
*Technical Requirements
Apps and Website
NorthRide / NorthRideFinder Apps:
The solution must support on-premises and Azure data storage.
*The solution must scale as necessary based on the current number of concurrent users.
*Customer pickup requests from NorthRideFinder must be asynchronous.
*The customer pickup request system will be high in volume, and each request will have a short life
Data for NorthRideFinder must be protected during a loss of connectivity.
*NorthRide users must authenticate to the company's Azure Active Directory.
*Northwind Public Website
The customer website must use a WebJob to process profile images into thumbnails
*The customer website must be developed with lowest cost and difficulty in mind.
*The customer website must automatically scale to minimize response times for customers.
*Other Requirements
Data Storage:
The data storage must interface with an on-premises Microsoft SQL backend database.
*A disaster recovery system needs to be in place for large amounts of data that will backup to Azure.
*Backups must be fully automated and managed the Azure Management Portal.
*The recovery system for company data must use a hybrid solution to back up both the on-premises
*Microsoft SQL backend and any Azure storage.
Predictive Routing:
An Azure solution must be used for prediction systems.
*Predictive analytics must be published as a web service and accessible by using the REST API.
The NorthRide app must use an additional level of authentication other than the employee's
Access must be secured in NorthRide without opening a firewall port.
*Company policy prohibits inbound connections from internet callers to the on-premises network.
*Customer usernames in NorthRideFinder cannot exceed 10 characters.
*Customer data in NorthRideFinder can be received only by the user ID that is associated with the

Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure

The date of the run must be displayed in Views\Runlog\GetLog.cshtml. The timestamp must not be displayed.
You need to display the date of the run according to the business requirements.
Which code segment should you use?
A. @Html.DisplayFor(model => log.RunDate)
B. @log.RunDate.ToString()
C. @Html.DisplayFor(model => log.ShortDate)
D. @log.RunDate.ToShortDateString()
Answer: C
The log file has the ShortDate function which is defined as:
Return RunDate.ToLocalTime().ToShortDateString();
This meets the requirement.
* The application uses the \Models\LogModel.cs model.
* The Html.DisplayFor method is typically used to display values from the object that is exposed by the Model property.
The DisplayExtensions.DisplayFor<TModel, TValue> method (HtmlHelper<TModel>, Expression<Func<TModel, TValue>>) Returns HTML markup for each property in the object that is represented by the Expression expression.
Not D: The RunDate attribute is defined as DateTime, but the timestamp (the time of day), should not be displayed.
us/library/system.web.mvc.html.displayextensions.displayfor(v=vs.118).aspx Case Study Web Application Background You are developing an online shopping web application.
Business Requirements
* A user is not required to provide an email address. If a user enters an email address, it must be verified to be a valid email address.
* Information about the first product on the product page must fade out over time to encourage the user to continue browsing the catalog.
* Administrators must be able to edit information about existing customers.
* Administrators also must be able to specify a default product on the product page.
Technical Requirements
* The web store application is in a load-balanced web farm. The load balancer is not configured to use server affinity.
* The web store application is an ASP.NET MVC application written in Visual Studio 2012.
* The value of the productId property must always be greater than 0.
* The Products page for mobile devices must display to mobile users. The Products page for desktop devices must display to desktop users.
* The data must be stored in a serialized XML data format.
* Serialized objects must be schema-independent.
Exception handling:
* Exceptions originating from IIS must display a page with support contact information.
* Some page links expire, and users who access these links encounter 404 errors.
* Exceptions must be logged by using the WriteLog method of the Utility class.
Browser and device support:
* The application must support image format conversions from .bmp to .jpeg for mobile devices.
* The application must support image format conversions from .bmp to .png for desktop devices.
Application Structure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure
Reliable Exam IIA-CFSA-BANK Pass4sure

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