IIA Certified Internal Auditor Exam CIA Dumps in PDF

Free IIA CIA Real Questions (page: 28)

Which of the following statements regarding organizational governance is not correct?

  1. An effective internal audit function is one of the four cornerstones of good governance.
  2. Those performing governance activities are accountable to the customer.
  3. Accountability is one of the key elements of organizational governance.
  4. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

Answer(s): B



Why is the concept of residual risk important?

  1. Because residual risk is difficult to measure.
  2. Because residual risk is all of the risk that remains after controls are established.
  3. Because the cost-benefit analysis supporting control design is part of the measure of residual risk.
  4. Because the risk that remains after control design and implementation needs to be acceptable to senior management.

Answer(s): D



A major difference between enterprise risk management and traditional risk management lies in the narrow focus of traditional risk management on

I). Property and liability risks.
II). Risks with insurance solutions.
III). Risks impacting organizational objectives.

  1. I and II only.
  2. I and III only.
  3. II and III only.
  4. I, II, and III.

Answer(s): A



When an external auditor unknowingly fails to modify an opinion on financial statements that are materially misstated, this is an example of

  1. An inherent risk.
  2. A control risk.
  3. An audit risk.
  4. A residual risk.

Answer(s): C



In the annual audit of the financial statements of a company with high inherent risk and a very strong control system, the external auditor may be able to allow detection risk to rise because

  1. Audit risk has been reduced.
  2. Control risk has been assessed at a lower level.
  3. The company's operations are very susceptible to misstatements.
  4. Whenever inherent risk is high, control risk is disregarded.

Answer(s): B



Share your comments for IIA CIA exam with other users:

C
Christian Klein
6/23/2023 1:32:00 PM

is it legit questions from sap certifications ?

A
anonymous
1/12/2024 3:34:00 PM

question 16 should be b (changing the connector settings on the monitor) pc and monitor were powered on. the lights on the pc are on indicating power. the monitor is showing an error text indicating that it is receiving power too. this is a clear sign of having the wrong input selected on the monitor. thus, the "connector setting" needs to be switched from hdmi to display port on the monitor so it receives the signal from the pc, or the other way around (display port to hdmi).

N
NSPK
1/18/2024 10:26:00 AM

q 10. ans is d (in the target org: open deployment settings, click edit next to the source org. select allow inbound changes and save

M
mohamed abdo
9/1/2023 4:59:00 AM

very useful

T
Tom
3/18/2022 8:00:00 PM

i purchased this exam dumps from another website with way more questions but they were all invalid and outdate. this exam dumps was right to the point and all from recent exam. it was a hard pass.

E
Edrick GOP
10/24/2023 6:00:00 AM

it was a good experience and i got 90% in the 200-901 exam.

A
anonymous
8/10/2023 2:28:00 AM

hi please upload this

B
Bakir
7/6/2023 7:24:00 AM

please upload it

A
Aman
6/18/2023 1:27:00 PM

really need this dump. can you please help.

N
Neela Para
1/8/2024 6:39:00 PM

really good and covers many areas explaining the answer.

K
Karan Patel
8/15/2023 12:51:00 AM

yes, can you please upload the exam?

N
NISHAD
11/7/2023 11:28:00 AM

how many questions are there in these dumps?

P
Pankaj
7/3/2023 3:57:00 AM

hi team, please upload this , i need it.

D
DN
9/4/2023 11:19:00 PM

question 14 - run terraform import: this is the recommended best practice for bringing manually created or destroyed resources under terraform management. you use terraform import to associate an existing resource with a terraform resource configuration. this ensures that terraform is aware of the resource, and you can subsequently manage it with terraform.

Z
Zhiguang
8/19/2023 11:37:00 PM

please upload dump. thanks in advance.

D
deedee
12/23/2023 5:51:00 PM

great great

A
Asad Khan
11/1/2023 3:10:00 AM

answer 16 should be b your organizational policies require you to use virtual machines directly

S
Sale Danasabe
10/24/2023 5:21:00 PM

the question are kind of tricky of you didnt get the hnag on it.

L
Luis
11/16/2023 1:39:00 PM

can anyone tell me if this is for rhel8 or rhel9?

H
hik
1/19/2024 1:47:00 PM

good content

B
Blessious Phiri
8/15/2023 2:18:00 PM

pdb and cdb are critical to the database

Z
Zuned
10/22/2023 4:39:00 AM

till 104 questions are free, lets see how it helps me in my exam today.

M
Muhammad Rawish Siddiqui
12/3/2023 12:11:00 PM

question # 56, answer is true not false.

A
Amaresh Vashishtha
8/27/2023 1:33:00 AM

i would be requiring dumps to prepare for certification exam

A
Asad
9/8/2023 1:01:00 AM

very helpful

B
Blessious Phiri
8/13/2023 3:10:00 PM

control file is the heart of rman backup

S
Senthil
9/19/2023 5:47:00 AM

hi could you please upload the ibm c2090-543 dumps

H
Harry
6/27/2023 7:20:00 AM

appriciate if you could upload this again

A
Anonymous
7/10/2023 4:10:00 AM

please upload the dump

R
Raja
6/20/2023 5:30:00 AM

i found some questions answers mismatch with explanation answers. please properly update

D
Doora
11/30/2023 4:20:00 AM

nothing to mention

D
deally
1/19/2024 3:41:00 PM

knowable questions

S
Sonia
7/23/2023 4:03:00 PM

very helpfull

B
binEY
10/6/2023 5:15:00 AM

good questions

AI Tutor 👋 I’m here to help!