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IIA Certified Internal Auditor Exam CIA Exam Questions in PDF

Free IIA CIA Dumps Questions (page: 36)

Page 36 of 342 CIA PDF — 1702 Questions

QUESTION: 176

Conflict triggers include all of the following except

Unclear job boundaries.
Unrealized expectations.
Status differentials.
Superordinate goals.

Answer(s): D

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QUESTION: 177

The use of pre-employment background checks is what type of control?

Preventive.
Detective.
Corrective.
Directive.

Answer(s): A

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QUESTION: 178

According to the Standards, which of the following should be addressed as a planning consideration?

Safeguarding of assets in the activity being audited.
Compliance of operations with policies, plans, procedures, laws, and regulations.
Accomplishment of established objectives and goals for operations and programs.
Objectives of the activity being audited.

Answer(s): D

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QUESTION: 179

According to the International Professional Practices Framework, which of the following is an acceptable method of Continuing Professional Education?

I). Attending college courses.
II). Attending conferences and seminars.
III). Joining and participating in professional societies.
IV). Participating in research projects.

I and III only.
II and IV only.
I, II, and III only.
I, II, III, and IV.

Answer(s): D

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QUESTION: 180

An internal auditor who is working at a company without an enterprise-wide risk management process should

Discuss the need for a risk management process with management.
Create and implement an audit risk assessment process as a substitute.
Develop a risk management process for use by the board.
Notify the external auditors of the lack of a risk management process.

Answer(s): A

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m7md ibrahim

5/26/2023 6:21:00 PM

i think answer of q 462 is variance analysis

T

Tehu

5/25/2023 12:25:00 PM

hi i need see questions

A

Ashfaq Nasir

1/17/2024 1:19:00 AM

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R

Roberto

11/27/2023 12:33:00 AM

very interesting repository

N

Nale

9/18/2023 1:51:00 PM

american history 1

T

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9/27/2023 4:02:00 AM

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B

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8/17/2023 1:03:00 AM

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8/12/2023 4:28:00 PM

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8/15/2023 3:38:00 PM

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M

Manasa

12/5/2023 3:15:00 AM

are these really financial cloud questions and answers, seems these are basic admin question and answers

N

Not Robot

5/14/2023 5:33:00 PM

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K

kriah

9/4/2023 10:44:00 PM

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E

ed

12/17/2023 1:41:00 PM

a company runs its workloads on premises. the company wants to forecast the cost of running a large application on aws. which aws service or tool can the company use to obtain this information? pricing calculator ... the aws pricing calculator is primarily used for estimating future costs

M

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12/29/2023 10:23:00 AM

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T

Tech Lady

10/17/2023 12:36:00 PM

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M

Mike

8/20/2023 5:12:00 PM

the exam dumps are helping me get a solid foundation on the practical techniques and practices needed to be successful in the auditing world.

N

Nobody

9/18/2023 6:35:00 PM

q 14 should be dmz sever1 and notepad.exe why does note pad have a 443 connection

M

Muhammad Rawish Siddiqui

12/4/2023 12:17:00 PM

question # 108, correct answers are business growth and risk reduction.

E

Emmah

7/29/2023 9:59:00 AM

are these valid chfi questions

M

Mort

10/19/2023 7:09:00 PM

question: 162 should be dlp (b)

E

Eknath

10/4/2023 1:21:00 AM

good exam questions

N

Nizam

6/16/2023 7:29:00 AM

I have to say this is really close to real exam. Passed my exam with this.

P

poran

11/20/2023 4:43:00 AM

good analytics question

A

Antony

11/23/2023 11:36:00 AM

this looks accurate

E

Ethan

8/23/2023 12:52:00 AM

question 46, the answer should be data "virtualization" (not visualization).

N

nSiva

9/22/2023 5:58:00 AM

its useful.

R

Ranveer

7/26/2023 7:26:00 PM

Pass this exam 3 days ago. The PDF version and the Xengine App is quite useful.

S

Sanjay

8/15/2023 10:22:00 AM

informative for me.

T

Tom

12/12/2023 8:53:00 PM

question 134s answer shoule be "dlp"

A

Alex

11/7/2023 11:02:00 AM

in 72 the answer must be [sys_user_has_role] table.

F

Finn

5/4/2023 10:21:00 PM

i appreciated the mix of multiple-choice and short answer questions. i passed my exam this morning.

A

AJ

7/13/2023 8:33:00 AM

great to find this website, thanks

C

Curtis Nakawaki

6/29/2023 9:11:00 PM

examination questions seem to be relevant.

U

Umashankar Sharma

10/22/2023 9:39:00 AM

planning to take psm test

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