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

Free Financial CIA-I Dumps Questions (page: 50)

Which of the following is not an appropriate role for internal auditors after a disaster occurs?

  1. Monitor the effectiveness of the recovery and control of operations.
  2. Correct deficiencies of the entity's business continuity plan.
  3. Recommend future improvements to the entity's business continuity plan.
  4. Assist in the identification of lessons learned from the disaster and the recovery operations.

Answer(s): B



Which component is the foundation of the COSO internal control framework?

  1. Risk assessment.
  2. Control environment.
  3. Control activities.
  4. Monitoring.

Answer(s): B



Which of the following best describes the underlying premise of the COSO enterprise risk management framework?

  1. Management should set objectives before assessing risk.
  2. Every entity exists to provide value for its stakeholders.
  3. Policies are established to ensure that risk responses are performed effectively.
  4. Enterprise risk management can minimize the impact and likelihood of unanticipated events.

Answer(s): B



Which of the following is an example of sharing risk?

  1. An organization redesigned a business process to change the risk pattern.
  2. An organization outsourced a portion of its services to a third-party service provider.
  3. An organization sold an unprofitable business unit to its competitor.
  4. In order to spread total risk, an organization used multiple vendors for critical materials.

Answer(s): B



A records management system is an example of what type of control?

  1. Preventive.
  2. Detective.
  3. Corrective.
  4. Directive.

Answer(s): A



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

R
rsmyth
5/18/2023 12:44:00 PM

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Keny
6/23/2023 9:00:00 PM

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Muhammad Rawish Siddiqui
11/29/2023 12:14:00 PM

wrong answer. it is true not false.

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Josh
7/10/2023 1:54:00 PM

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VINNY
6/2/2023 11:59:00 AM

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Andy
12/6/2023 5:56:00 AM

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8/12/2023 7:46:00 AM

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Marial Manyang
7/26/2023 10:13:00 AM

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Amel Mhamdi
12/16/2022 10:10:00 AM

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Angel
8/30/2023 10:58:00 PM

i think you have the answers wrong regarding question: "what are three core principles of web content accessibility guidelines (wcag)? answer: robust, operable, understandable

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SH
5/16/2023 1:43:00 PM

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sudhagar
9/6/2023 3:02:00 PM

question looks valid

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Van
11/24/2023 4:02:00 AM

good for practice

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Divya
8/2/2023 6:54:00 AM

need more q&a to go ahead

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Rakesh
10/6/2023 3:06:00 AM

question 59 - a newly-created role is not assigned to any user, nor granted to any other role. answer is b https://docs.snowflake.com/en/user-guide/security-access-control-overview

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Nik
11/10/2023 4:57:00 AM

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Deep
6/12/2023 7:22:00 AM

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tumz
1/16/2024 10:30:00 AM

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NRI
8/27/2023 10:05:00 AM

will post once the exam is finished

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kent
11/3/2023 10:45:00 AM

relevant questions

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Qasim
6/11/2022 9:43:00 AM

just clear exam on 10/06/2202 dumps is valid all questions are came same in dumps only 2 new questions total 46 questions 1 case study with 5 question no lab/simulation in my exam please check the answers best of luck

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Cath
10/10/2023 10:09:00 AM

q.112 - correct answer is c - the event registry is a module that provides event definitions. answer a - not correct as it is the definition of event log

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Shiji
10/15/2023 1:31:00 PM

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Ade
6/25/2023 1:14:00 PM

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Praveen P
11/8/2023 5:18:00 AM

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Anastasiia
12/28/2023 9:06:00 AM

totally not correct answers. 21. you have one gcp account running in your default region and zone and another account running in a non-default region and zone. you want to start a new compute engine instance in these two google cloud platform accounts using the command line interface. what should you do? correct: create two configurations using gcloud config configurations create [name]. run gcloud config configurations activate [name] to switch between accounts when running the commands to start the compute engine instances.

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Priyanka
7/24/2023 2:26:00 AM

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7/25/2023 4:11:00 PM

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gure
7/26/2023 5:10:00 PM

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ciken
8/24/2023 2:55:00 PM

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Biswa
11/20/2023 9:28:00 AM

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10/24/2023 6:21:00 AM

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Rose
7/24/2023 2:16:00 PM

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anon
10/15/2023 12:21:00 PM

q55- the ridac workflow can be modified using flow designer, correct answer is d not a

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