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Financial Certified Internal Auditor (CIA) CIA-I Dumps in PDF

Free Financial CIA-I Real Questions (page: 28)

CIA-I PDF — 1191 Questions

Which of the following statements regarding organizational governance is not correct?

  1. An effective internal audit function is one of the four cornerstones of good governance.
  2. Those performing governance activities are accountable to the customer.
  3. Accountability is one of the key elements of organizational governance.
  4. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

Answer(s): B



Why is the concept of residual risk important?

  1. Because residual risk is difficult to measure.
  2. Because residual risk is all of the risk that remains after controls are established.
  3. Because the cost-benefit analysis supporting control design is part of the measure of residual risk.
  4. Because the risk that remains after control design and implementation needs to be acceptable to senior management.

Answer(s): D



A major difference between enterprise risk management and traditional risk management lies in the narrow focus of traditional risk management on

I). Property and liability risks.
II). Risks with insurance solutions.
III). Risks impacting organizational objectives.

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

Answer(s): A



When an external auditor unknowingly fails to modify an opinion on financial statements that are materially misstated, this is an example of

  1. An inherent risk.
  2. A control risk.
  3. An audit risk.
  4. A residual risk.

Answer(s): C



In the annual audit of the financial statements of a company with high inherent risk and a very strong control system, the external auditor may be able to allow detection risk to rise because

  1. Audit risk has been reduced.
  2. Control risk has been assessed at a lower level.
  3. The company's operations are very susceptible to misstatements.
  4. Whenever inherent risk is high, control risk is disregarded.

Answer(s): B



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Tech Lady
10/17/2023 12:36:00 PM

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Anonymous
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8/20/2023 5:12:00 PM

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Nobody
9/18/2023 6:35:00 PM

q 14 should be dmz sever1 and notepad.exe why does note pad have a 443 connection

Anonymous
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Muhammad Rawish Siddiqui
12/4/2023 12:17:00 PM

question # 108, correct answers are business growth and risk reduction.

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7/29/2023 9:59:00 AM

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KENYA
M
Mort
10/19/2023 7:09:00 PM

question: 162 should be dlp (b)

EUROPEAN UNION
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Eknath
10/4/2023 1:21:00 AM

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INDIA
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Nizam
6/16/2023 7:29:00 AM

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EUROPEAN UNION
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poran
11/20/2023 4:43:00 AM

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Antony
11/23/2023 11:36:00 AM

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INDIA
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Ethan
8/23/2023 12:52:00 AM

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Anonymous
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nSiva
9/22/2023 5:58:00 AM

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Ranveer
7/26/2023 7:26:00 PM

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SOUTH AFRICA
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8/15/2023 10:22:00 AM

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Tom
12/12/2023 8:53:00 PM

question 134s answer shoule be "dlp"

JAPAN
A
Alex
11/7/2023 11:02:00 AM

in 72 the answer must be [sys_user_has_role] table.

Anonymous
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Finn
5/4/2023 10:21:00 PM

i appreciated the mix of multiple-choice and short answer questions. i passed my exam this morning.

IRLAND
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AJ
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6/29/2023 9:11:00 PM

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10/22/2023 9:39:00 AM

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ED SHAW
7/31/2023 10:34:00 AM

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AD
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Ayyjayy
11/6/2023 7:29:00 AM

is the answer to question 15 correct ? i feel like the answer should be b

BAHRAIN
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Blessious Phiri
8/12/2023 11:56:00 AM

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Aderonke
10/23/2023 2:13:00 PM

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Tom
1/5/2024 2:32:00 AM

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KOREA REPUBLIC OF
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8/28/2023 2:33:00 AM

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9/14/2023 7:05:00 AM

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