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

Free Financial CIA-I Dumps Questions (page: 60)

CIA-I PDF — 1191 Questions

Which of the following would be the most appropriate starting point in a compliance evaluation of software licensing requirements for an organization with more than 15, 000 computer workstations?

  1. Determine if software installation is controlled centrally or distributed throughout the organization.
  2. Determine what software packages have been installed on the organization's computers and the number of each package installed.
  3. Determine how many copies of each software package have been purchased by the organization.
  4. Determine what mechanisms have been installed for monitoring software usage.

Answer(s): A



The internal audit activity's key responsibility for information security is to

  1. Identify technical aspects, risks, processes, and transactions to be examined.
  2. Determine the scope and degree of testing to achieve engagement objectives.
  3. Periodically assess information security practices.
  4. Document engagement procedures.

Answer(s): C



In forming a team to investigate an organization's potential adoption of an activity based costing system, the best reason to include an internal auditor on the team would be the auditor's knowledge of

  1. Activities and cost drivers.
  2. Information processing procedures.
  3. Current product cost structures.
  4. Internal control alternatives.

Answer(s): D



The scope of a consulting engagement performed by internal auditors should

  1. Be sufficient to address the objectives agreed upon with the client.
  2. Exclude areas that might be the subject of subsequent assurance engagements.
  3. Be limited to activities within the current operating period.
  4. Be preapproved in conjunction with the annual plan of consulting engagements.

Answer(s): A



The scope of a business process review primarily involves

  1. Appraising the environment and comparing against established criteria.
  2. Assessing the organization's system of internal controls.
  3. Reviewing routine financial information and assessing the appropriateness of various accounting treatments.
  4. Evaluating organizational and departmental structures, including assessments of transaction flows.

Answer(s): D



Viewing page 60 of 342

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