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IIA Certified Internal Auditor Exam CIA Dumps in PDF

Free IIA CIA Real Questions (page: 11)

CIA PDF — 1702 Questions

Which statement most accurately describes risk assessment?

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

Answer(s): C



Risk within an internal audit engagement is defined as the

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

Answer(s): B



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

  1. Organizational objectives
  2. Anticipated product losses
  3. Board of directors' policies
  4. Delegation of authority

Answer(s): A



What is residual risk?

  1. Impact of risk
  2. Risk that is under control
  3. Risk that is not managed
  4. Underlying risk in the environment

Answer(s): C



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

  1. Risk management is ultimately the responsibility of the board
  2. Risk management is enhanced through periodic assessment by line management
  3. Risk management includes the acceptance of residual risk by executive management
  4. 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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T
TTB
8/22/2023 5:30:00 AM

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7/28/2023 9:06:00 PM

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9/28/2023 4:35:00 AM

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12/18/2023 3:10:00 AM

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12/30/2023 8:52:00 AM

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CiscoStudent
11/15/2023 5:29:00 AM

in question 272 the right answer states that an autonomous acces point is "configured and managed by the wlc" but this is not what i have learned in my ccna course. is this a mistake? i understand that lightweight aps are managed by wlc while autonomous work as standalones on the wlan.

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pankaj
9/28/2023 4:36:00 AM

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10/8/2023 9:59:00 AM

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Q44
7/30/2023 11:50:00 AM

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12/21/2023 1:30:00 PM

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Aaron
2/8/2023 12:10:00 AM

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S
Sarwar
12/21/2023 4:54:00 PM

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C
Chengchaone
9/11/2023 10:22:00 AM

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Mouli
9/2/2023 7:02:00 AM

question 75: option c is correct answer

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JugHead
9/27/2023 2:40:00 PM

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sushant
6/28/2023 4:38:00 AM

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J
John
8/7/2023 12:09:00 AM

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8/14/2023 3:49:00 PM

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concerned citizen
12/29/2023 11:31:00 AM

52 should be b&c. controller failure has nothing to do with this type of issue. degraded state tells us its a raid issue, and if the os is missing then the bootable device isnt found. the only other consideration could be data loss but thats somewhat broad whereas b&c show understanding of the specific issues the question is asking about.

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12/23/2023 5:10:00 PM

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Zoubeyr
9/8/2023 5:56:00 AM

question 11 : d

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