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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A

QUESTION NO: 2
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B

QUESTION NO: 3
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D

QUESTION NO: 4
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D

QUESTION NO: 5
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?
A. The size of internal audit department under review.
B. The time commitment to complete.
C. The lack of independence and objectivity.
D. The inability to adequately fund the program.
Answer: D

Fortinet FCP_FWB_AD-7.4 - 它不單單可以用於IT認證考試的準備,還可以把它當做提升自身技能的一個工具。 而Royalholidayclubbed是IT專業人士的最佳選擇,獲得WGU Scripting-and-Programming-Foundations認證是IT職業發展的有力保證,我們高品質的題庫能幫助你做到這一點。 作為IT認證的一項重要考試,IIA SAP C-THR97-2411認證資格可以給你帶來巨大的好處,所有請把握這次可以成功的機會。 Royalholidayclubbed有最好品質最新的IIA Linux Foundation CKAD認證考試相關培訓資料,能幫你順利通過IIA Linux Foundation CKAD認證考試。 SAP E-S4CPE-2405 - Royalholidayclubbed的訓練工具很全面,包含線上服務和售後服務。

Updated: May 27, 2022

 

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