IIA Certified Internal Auditor Exam CIA Dumps in PDF

Free IIA CIA Real Questions (page: 33)

Auditors 1, 2, and 3 work out of various offices. Each must be assigned to one, and only one, of three audit locations (A, B, or C). The cost of sending each auditor to each location is listed below Audit Locations Auditor 1 Auditor 2 Auditor 3 A $200 $400 $200 B $300 $300 $200 C $400 $600 $500 The minimum cost with which this assignment can be accomplished is

  1. $800
  2. $900
  3. $1,000
  4. $1,100

Answer(s): B



In developing an appropriate work program for an audit engagement, the most important factor for an audit supervisor to consider is the

  1. Availability of records and data.
  2. Potential impact of risks.
  3. Capabilities of audit personnel.
  4. Time required to complete the engagement.

Answer(s): B



Which of the following would an internal auditor consider when developing engagement objectives?

I). Estimated time to complete the engagement.
II). Probability of significant errors.
III). Risks, controls, and governance processes.
IV). Budgeted cost and resource requirements.

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

Answer(s): C



Coordination between the internal auditors and the external auditors tends to

  1. Increase risks due to potential communication issues arising from internal auditors' allegiance to the company.
  2. Decrease risks due to the internal auditors' knowledge of the company and industry.
  3. Increase risks due to differing views on the nature and adequacy of internal controls.
  4. Decrease risks by using internal auditors to perform low-level external audit testing.

Answer(s): B



A manufacturer of very expensive precision optical equipment has experienced a significant increase in production costs over the past three months. The plant manager has demanded an immediate audit to identify the cause of the increases. Which of the following is true regarding this request?

  1. The chief audit executive (CAE) may accept the request but is not obligated to act upon it.
  2. The CAE should decline the request because the plant manager is not authorized to make audit requests.
  3. According to the Standards, only audits approved by the audit committee may be performed.
  4. Accepting the request would jeopardize the integrity of the existing audit plan.

Answer(s): A



Share your comments for IIA CIA exam with other users:

M
max
12/22/2023 3:45:00 PM

very useful

M
Muhammad Rawish Siddiqui
12/8/2023 6:12:00 PM

question # 208: failure logs is not an example of operational metadata.

S
Sachin Bedi
1/5/2024 4:47:00 AM

good questions

K
Kenneth
12/8/2023 7:34:00 AM

thank you for the test materials!

H
Harjinder Singh
8/9/2023 4:16:00 AM

its very helpful

S
SD
7/13/2023 12:56:00 AM

good questions

K
kanjoe
7/2/2023 11:40:00 AM

good questons

M
Mahmoud
7/6/2023 4:24:00 AM

i need the dumb of the hcip security v4.0 exam

W
Wei
8/3/2023 4:18:00 AM

upload the dump please

S
Stephen
10/3/2023 6:24:00 PM

yes, iam looking this

S
Stephen
8/4/2023 9:08:00 PM

please upload cima e2 managing performance dumps

H
hp
6/16/2023 12:44:00 AM

wonderful questions

P
Priyo
11/14/2023 2:23:00 AM

i used this site since 2000, still great to support my career

J
Jude
8/29/2023 1:56:00 PM

why is the answer to "which of the following is required by scrum?" all of the following stated below since most of them are not mandatory? sprint retrospective. members must be stand up at the daily scrum. sprint burndown chart. release planning.

M
Marc blue
9/15/2023 4:11:00 AM

great job. hope this helps out.

A
Anne
9/13/2023 2:33:00 AM

upload please. many thanks!

P
pepe el toro
9/12/2023 7:55:00 PM

this is so interesting

A
Antony
11/28/2023 12:13:00 AM

great material thanks

T
Thembelani
5/30/2023 2:22:00 AM

anyone who wrote this exam recently

P
P
9/16/2023 1:27:00 AM

ok they re good

J
Jorn
7/13/2023 5:05:00 AM

relevant questions

A
AM
6/20/2023 7:54:00 PM

please post

N
Nagendra Pedipina
7/13/2023 2:22:00 AM

q:42 there has to be a image in the question to choose what does it mean from the options

B
BrainDumpee
11/18/2023 1:36:00 PM

looking for cphq dumps, where can i find these for free? please and thank you.

S
sheik
10/14/2023 11:37:00 AM

@aarun , thanks for the information. it would be great help if you share your email

R
Random user
12/11/2023 1:34:00 AM

1z0-1078-23 need this dumps

L
labuschanka
11/16/2023 6:06:00 PM

i gave the microsoft azure az-500 tests and prepared from this site as it has latest mock tests available which helped me evaluate my performance and score 919/1000

M
Marianne
10/22/2023 11:57:00 PM

i cannot see the button to go to the questions

S
sushant
6/28/2023 4:52:00 AM

good questions

A
A\MAM
6/27/2023 5:17:00 PM

q-6 ans-b correct. https://docs.paloaltonetworks.com/pan-os/9-1/pan-os-cli-quick-start/use-the-cli/commit-configuration-changes

U
unanimous
12/15/2023 6:38:00 AM

very nice very nice

A
akminocha
9/28/2023 10:36:00 AM

please help us with 1z0-1107-2 dumps

J
Jefi
9/4/2023 8:15:00 AM

please upload the practice questions

T
Thembelani
5/30/2023 2:45:00 AM

need this dumps

AI Tutor 👋 I’m here to help!