IIA-CIA-Part1 exam dumps, IIA IIA-CIA-Part1 network simulator review
IIA-CIA-Part1 exam dumps, IIA IIA-CIA-Part1 network simulator review
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IIA-CIA-Part1: Essentials of Internal Auditing Exam is a rigorous exam that requires candidates to have a strong understanding of internal auditing principles and practices. Candidates are advised to prepare for the exam by studying the exam syllabus, which contains a detailed outline of the exam content. They can also take advantage of various study materials and resources provided by the IIA, including training courses, practice exams, and study guides.
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IIA Essentials of Internal Auditing Sample Questions (Q190-Q195):
NEW QUESTION # 190
Which of the following actions by the internal audit activity provides strong evidence that it is organizationally independent?
- A. It reviews engagement results for evidence of undue influence before releasing the final report.
- B. It releases an approved internal audit charter stating that the internal audit activity is independent.
- C. It maintains direct interactions with the audit committee or board.
- D. It requires all internal audit staff to sign annual non-disclosure and potential conflict of interest statements.
Answer: C
NEW QUESTION # 191
Which of the following scenarios is a characteristic of an organization with a highly effective ethical culture?
- A. An organization waives reference and background checks when hiring for certain sensitive positions in order to not violate potential employees' rights to privacy.
- B. An organization implements and communicates to staff a formal and comprehensive code of conduct, which is clear and understandable.
- C. An organization conducts surveys of employees, suppliers, and customers once every five years to determine the state of the ethical climate in the organization.
- D. An organization punishes senior management more harshly for ethics violations than it would for lower-level staff to send a message throughout the organization.
Answer: B
NEW QUESTION # 192
Which of the following are acceptable resources for a chief audit executive to use when developing a staffing plan?
1. Co-sourcing arrangements.
2. Employees from other areas of the organization.
3. The organization's external auditors.
4. The organization's audit committee members.
- A. 1 only
- B. 1 and 2 only
- C. 2 and 3 only
- D. 1, 2, and 4 only
Answer: B
Explanation:
Section: Volume C
Explanation
NEW QUESTION # 193
A new company's risk management function is developing its cybersecurity risk management program Which of the following actions should be the first priority when developing the program?
- A. Raise cybersecurity awareness across various departments outside of the IT department
- B. Start building a cybersecurity culture and set the desired behavior using a bottom-up approach
- C. Define the cybersecurity risk appetite and perform a cost-benefit analysis of the program
- D. Determine the cybersecurity framework that will establish and report on the effectiveness of the program
Answer: C
NEW QUESTION # 194
According to IIA guidance,the results of a formal quality assessment should be reported to which of the following groups?
- A. The audit committee and senior management.
- B. Senior management and the external auditors.
- C. The audit committee and the external auditors.
- D. Senior management and management of the audited area.
Answer: A
NEW QUESTION # 195
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Exams like the IIA IIA-CIA-Part1 exam provided by IIA are crucial for the advancement of your career. Candidates want to succeed on their Essentials of Internal Auditing exam. For candidates to study for and successfully pass their chosen certification exam the first time, GetValidTest provides Essentials of Internal Auditing IIA-CIA-Part1 Exam Questions. You may use the top IIA-CIA-Part1 study resources from GetValidTest to prepare for the Essentials of Internal Auditing exam. IIA IIA-CIA-Part1 exam questions are a dependable and trustworthy source of training.
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