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Financial Certified Internal Auditor (CIA) CIA-I Exam Questions in PDF

Free Financial CIA-I Dumps Questions (page: 12)

CIA-I PDF — 1191 Questions

What is risk management?

  1. Identifying and prioritizing risks
  2. Measuring risks and determining consequences
  3. Identifying threats to the organization and likelihood of occurrence
  4. Determining how much risk is acceptable and what action should be taken.

Answer(s): D



The primary reason that a bank would maintain a separate compliance function is to

  1. Better manage perceived high risks
  2. Strengthen controls over the bank's investments
  3. Ensure the independence of line and senior management
  4. Better respond to shareholder expectations

Answer(s): A



When reviewing operational risk for a department whose manager adopts a laissez-faire style of leadership, it is most important for the internal auditor to verify that

  1. Employee decisions follow department and company guidelines
  2. The manager considers employees' input when designing new procedures
  3. Employees are empowered to deal with unusual or emergency situations
  4. Management has adopted an open-door policy to assist with communication

Answer(s): A



A major corporation is considering significant organizational changes. Which of the following groups would not be responsible for implementing these changes?

  1. Employees
  2. Senior management
  3. Common stockholders
  4. Outside consultants

Answer(s): C



In order to effectively handle conflict between audit team members, an audit team leader should

  1. Avoid addressing the conflict until the leader is sure that there is a problem.
  2. Be assertive and keep the team members focused on a resolution.
  3. Ask one of the team members to resolve the issue by being more conciliatory.
  4. Transfer one of the team members to another assignment.

Answer(s): B



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