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IIA Certified Internal Auditor Exam CIA Exam Questions in PDF

Free IIA CIA Dumps Questions (page: 11)

Page 11 of 342 CIA PDF — 1702 Questions

QUESTION: 51

Which statement most accurately describes risk assessment?

It is a tool for determining the relative impact of one process on another.
It is a model used by analysts to determine organizational exposure.
It is the quantitative and qualitative evaluation of exposures.
It is the amount of inherent risk in a separately identifiable business entity or transaction.

Answer(s): C

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QUESTION: 52

Risk within an internal audit engagement is defined as the

Probability that a balance or class of transactions and related assertions contain misstatements that could be material to the financial statements.
Uncertainty of an event occurring that could have an impact on the achievement of objectives.
Failure to adhere to organizational policies, plans, and procedures, or the failure to comply with relevant laws and regulations.
Failure to accomplish established objectives and goals for operations or programs.

Answer(s): B

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QUESTION: 53

Which of the following is a common element of any risk framework?

Organizational objectives
Anticipated product losses
Board of directors' policies
Delegation of authority

Answer(s): A

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QUESTION: 54

What is residual risk?

Impact of risk
Risk that is under control
Risk that is not managed
Underlying risk in the environment

Answer(s): C

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QUESTION: 55

All of the following statements regarding the responsibility for risk management in an organization are true except

Risk management is ultimately the responsibility of the board
Risk management is enhanced through periodic assessment by line management
Risk management includes the acceptance of residual risk by executive management
Risk management requires the involvement of the internal audit activity in order to be accepted by the board

Answer(s): D

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