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

Free Financial CIA-I Dumps Questions (page: 27)

During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to

  1. Proceed with the audit engagement and assess the changes actually implemented by management.
  2. Inform the external auditors and seek their guidance.
  3. Inform the external auditors and remove the associated work from the internal audit scope.
  4. Compare the recommended changes against the changes made by management and advise management which action to take.

Answer(s): A



Which of the following actions taken by management would most likely improve an organization's moral climate?

  1. Making changes in organizational policies.
  2. Promoting changes in employee attitudes.
  3. Evaluating the organization's moral climate.
  4. Modeling appropriate behavior in the workplace.

Answer(s): D



In addition to data protection, which of the following is a control that is typically used by companies to safeguard the privacy rights of their customers?

I). End-user computing.
II). Encryption of data.
III). Spyware.
IV). Intrusion detection.

  1. II only.
  2. I and III only.
  3. II and IV only.
  4. I, II, and IV only.

Answer(s): C



When reviewing the information security in an organization, an internal auditor should always recommend to management the strongest security system that is compatible with the organization's

  1. Willingness to incur security costs.
  2. Business practices and risk factors.
  3. Existing technical and staff competencies.
  4. Understanding of security weaknesses.

Answer(s): B



Which of the following best describes the procedures used by the representatives of an organization's stakeholders to provide oversight of the processes administered by management?

  1. Governance.
  2. Control.
  3. Risk management.
  4. Monitoring.

Answer(s): A



Share your comments for Financial CIA-I exam with other users:

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BigMouthDog
1/22/2022 8:17:00 PM

hi team just want to know if there is any update version of the exam 350-401

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francesco
10/30/2023 11:08:00 AM

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Amitabha Roy
10/5/2023 3:16:00 AM

planning to attempt for the exam.

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Prem Yadav
7/29/2023 6:20:00 AM

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Ahmed Hashi
7/6/2023 5:40:00 PM

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Jamil aljamil
12/4/2023 4:47:00 AM

it’s good but not senatios based

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Cath
10/10/2023 10:19:00 AM

q.119 - the correct answer is b - they are not captured in an update set as theyre data.

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P
1/6/2024 11:22:00 AM

good matter

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surya
7/30/2023 2:02:00 PM

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Sasuke
7/11/2023 10:30:00 PM

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V
7/4/2023 8:57:00 AM

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TTB
8/22/2023 5:30:00 AM

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T
7/28/2023 9:06:00 PM

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9/28/2023 4:35:00 AM

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10/11/2023 2:22:00 AM

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7/29/2023 8:48:00 AM

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12/18/2023 3:10:00 AM

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Rohan Limaye
12/30/2023 8:52:00 AM

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Aparajeeta
10/13/2023 2:42:00 PM

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7/20/2023 3:59:00 PM

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Deno
10/25/2023 1:14:00 AM

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CiscoStudent
11/15/2023 5:29:00 AM

in question 272 the right answer states that an autonomous acces point is "configured and managed by the wlc" but this is not what i have learned in my ccna course. is this a mistake? i understand that lightweight aps are managed by wlc while autonomous work as standalones on the wlan.

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pankaj
9/28/2023 4:36:00 AM

it was helpful

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User123
10/8/2023 9:59:00 AM

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vinay
9/4/2023 10:23:00 AM

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8/28/2023 10:07:00 AM

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Q44
7/30/2023 11:50:00 AM

ans is coldline i think

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Anuj
12/21/2023 1:30:00 PM

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Giri
9/13/2023 10:31:00 PM

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Aaron
2/8/2023 12:10:00 AM

thank you for providing me with the updated question and answers. this version has all the questions from the exam. i just saw them in my exam this morning. i passed my exam today.

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Sarwar
12/21/2023 4:54:00 PM

how i can see exam questions?

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Chengchaone
9/11/2023 10:22:00 AM

can you please upload please?

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