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

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

Page 50 of 342 CIA-I PDF — 1191 Questions

QUESTION: 246

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

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

Answer(s): B

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QUESTION: 247

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

Risk assessment.
Control environment.
Control activities.
Monitoring.

Answer(s): B

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QUESTION: 248

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

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

Answer(s): B

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QUESTION: 249

Which of the following is an example of sharing risk?

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

Answer(s): B

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QUESTION: 250

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

Preventive.
Detective.
Corrective.
Directive.

Answer(s): A

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Bella

7/22/2023 2:05:00 AM

not able to see questions

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Scott

9/8/2023 7:19:00 AM

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donald

8/19/2023 11:05:00 AM

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Ashwini

8/22/2023 5:13:00 AM

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sk

5/13/2023 2:07:00 AM

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C

Christopher

9/5/2022 10:54:00 PM

the new versoin of this exam which i downloaded has all the latest questions from the exam. i only saw 3 new questions in the exam which was not in this dump.

S

Sam

9/7/2023 6:51:00 AM

question 8 - can cloudtrail be used for storing jobs? based on aws - aws cloudtrail is used for governance, compliance and investigating api usage across all of our aws accounts. every action that is taken by a user or script is an api call so this is logged to [aws] cloudtrail. something seems incorrect here.

T

Tanvi Rajput

8/14/2023 10:55:00 AM

question 13 tda - c01 answer : quick table calculation -> percentage of total , compute using table down

P

PMSAGAR

9/19/2023 2:48:00 AM

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zazza

6/16/2023 10:47:00 AM

question 44 answer is user risk

P

Prasana

6/23/2023 1:59:00 AM

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T

test user

9/24/2023 3:15:00 AM

thanks for the questions

D

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7/19/2023 5:34:00 AM

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M

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4/14/2023 5:08:00 PM

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A

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8/9/2023 6:10:00 PM

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Danny

1/15/2024 9:10:00 AM

its helpful?

H

hanaa

10/3/2023 6:57:00 PM

is this dump still valid???

G

Georgio

1/19/2024 8:15:00 AM

question 205 answer is b

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Matthew Dievendorf

5/30/2023 9:37:00 PM

question 39, should be answer b, directions stated is being sudneted from /21 to a /23. a /23 has 512 ips so 510 hosts. and can make 4 subnets out of the /21

A

Adhithya

8/11/2022 12:27:00 AM

beautiful test engine software and very helpful. questions are same as in the real exam. i passed my paper.

S

SuckerPumch88

4/25/2022 10:24:00 AM

the questions are exactly the same in real exam. just make sure not to answer all them correct or else they suspect you are cheating.

S

soheib

7/24/2023 7:05:00 PM

question: 78 the right answer i think is d not a

S

srija

8/14/2023 8:53:00 AM

very helpful

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Thembelani

5/30/2023 2:17:00 AM

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A

Anita

10/1/2023 4:11:00 PM

can i have the icdl excel exam

B

Ben

9/9/2023 7:35:00 AM

please upload it

A

anonymous

9/20/2023 11:27:00 PM

hye when will post again the past year question for this h13-311_v3 part since i have to for my test tommorow…thank you very much

R

Randall

9/28/2023 8:25:00 PM

on question 22, option b-once per session is also valid.

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8/28/2023 11:51:00 AM

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philly

9/18/2023 2:40:00 PM

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B

Beexam

9/4/2023 9:06:00 PM

correct answers are device configuration-enable the automatic installation of webview2 runtime. & policy management- prevent users from submitting feedback.

R

RAWI

7/9/2023 4:54:00 AM

is this dump still valid? today is 9-july-2023

A

Annie

6/7/2023 3:46:00 AM

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Shubhra Rathi

8/26/2023 1:08:00 PM

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