Amazon
Avaya
Cisco
CompTIA
CrowdStrike
EC-Council
EXIN
Fortinet
Google
ISC
ISC2
ITIL
Juniper
Microsoft
NVIDIA
Okta
Palo Alto Networks
Salesforce
SAP
ServiceNow
All Vendors
  1. Home
  2. IIA
  3. CIA

IIA CIA Exam (page: 25)
IIA Certified Internal Auditor Exam
Updated on: 16-Feb-2026

Viewing Page 25 of 342
CIA PDF 1702 Questions

When developing the annual audit plan and reviewing risk assessment priorities, a chief audit executive should always identify the

  1. Potential recommendations for each auditable activity.
  2. Persons to whom engagement reports will be communicated.
  3. Engagement procedures to be used during the engagements.
  4. Internal audit resources required to achieve the audit plan.

Answer(s): D



Overall audit efficiency is enhanced between the internal and external audit functions when

  1. Internal audit coverage is reduced to avoid potential conflicts of interest.
  2. Audits of the same department are conducted at different times.
  3. The internal audit department reviews functions or departments prior to the external audit.
  4. External audit scope is reduced based on the internal audit department's activities.

Answer(s): D



A chief audit executive (CAE) is obtaining information required by a regulatory oversight body and discovers a situation that requires management to take immediate corrective action. What is the best course of action for the CAE to take?

  1. Wait until all of the information has been gathered and reported to the oversight body before reporting the situation to management.
  2. Check with legal counsel to determine whether the situation can be reported to management before all information has been submitted to the oversight body.
  3. Report the situation to management immediately.
  4. Schedule an engagement to explore the situation in depth, before reporting to either management or the oversight body.

Answer(s): C



Which of the following should be included in the internal audit activity's annual plan?

  1. Degree of testing that will be required to achieve the plan's objectives.
  2. Scope of internal audit work and any limitations placed on that scope.
  3. Details of preliminary surveys to be carried out before each engagement.
  4. Procedures that will be used to conduct each planned engagement.

Answer(s): B



A chief audit executive (CAE) believes that senior management has accepted a level of residual risk that is unacceptable to the organization. According to the Standards, the CAE must first discuss the matter with the organization's

  1. Senior management.
  2. Audit committee.
  3. External auditors.
  4. Board.

Answer(s): A



Viewing Page 25 of 342



Share your comments for IIA CIA exam with other users:

Usman 8/28/2023 10:07:00 AM

please i need dumps for isc2 cybersecuity
Anonymous


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

ans is coldline i think
UNITED STATES


Anuj 12/21/2023 1:30:00 PM

very helpful
Anonymous


Giri 9/13/2023 10:31:00 PM

can you please provide dumps so that it helps me more
UNITED STATES


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

thank you for providing me with the updated question and answers. this version has all the questions from the exam. i just saw them in my exam this morning. i passed my exam today.
SOUTH AFRICA


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

how i can see exam questions?
CANADA


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

can you please upload please?
Anonymous


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

question 75: option c is correct answer
Anonymous


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

please add this exam
Anonymous


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

please upoad
EUROPEAN UNION


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

has anyone recently attended safe 6.0 certification? is it the samq question from here.
Anonymous


Blessious Phiri 8/14/2023 3:49:00 PM

expository experience
Anonymous


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.
UNITED STATES


deedee 12/23/2023 5:10:00 PM

great help!!!
UNITED STATES


Samir 8/1/2023 3:07:00 PM

very useful tools
UNITED STATES


Saeed 11/7/2023 3:14:00 AM

looks a good platform to prepare az-104
Anonymous


Matiullah 6/24/2023 7:37:00 AM

want to pass the exam
Anonymous


SN 9/5/2023 2:25:00 PM

good resource
UNITED STATES


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

question 11 : d
FRANCE


User 8/29/2023 3:24:00 AM

only the free dumps will be enough for pass, or have to purchase the premium one. please suggest.
Anonymous


CW 7/6/2023 7:37:00 PM

good questions. thanks.
Anonymous


Farooqi 11/21/2023 1:37:00 AM

good for practice.
INDIA


Isaac 10/28/2023 2:30:00 PM

great case study
UNITED STATES


Malviya 2/3/2023 9:10:00 AM

the questions in this exam dumps is valid. i passed my test last monday. i only whish they had their pricing in inr instead of usd. but it is still worth it.
INDIA


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

q40 the answer is not d, why are you giving incorrect answers? snapshot consolidation is used to merge the snapshot delta disk files to the vm base disk
IRELAND


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

thanks, very relevant
PERU


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

wrong answer. it is true not false.
SAUDI ARABIA


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

please i need the mo-100 questions
Anonymous


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

very good use full
Anonymous


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

very valid questions
Anonymous


Mamo 8/12/2023 7:46:00 AM

will these question help me to clear pl-300 exam?
UNITED STATES


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

please provide me with these dumps questions. thanks
Anonymous


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

in the pdf downloaded is write google cloud database engineer i think that it isnt the correct exam
FRANCE


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
UNITED STATES