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

IIA CIA Exam (page: 4)
IIA Certified Internal Auditor Exam
Updated on: 15-Feb-2026

Viewing Page 4 of 342
CIA PDF 1702 Questions

Continuing Professional Education (CPE) hours for Certified Internal Auditors may be achieved by

  1. Attending audit staff meetings
  2. Verifying that all completed audit tests are fully documented.
  3. Publishing an article on the company's internal audit department.
  4. Obtaining experience on the job.

Answer(s): C



Which of the following activities is designed to provide feedback on the effectiveness of an internal audit function?

I). Proper supervision.
II). Proper training.
III). Internal assessments
IV). External assessments

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

Answer(s): C



An internal quality assessment of the internal audit activity should provide the chief audit executive with

  1. Recommendations for improvement
  2. Objectives for internal audit engagements
  3. Confirmation of action on past audit recommendations
  4. Appraisals of internal audit staff performance

Answer(s): A



In publicly held companies, management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?

  1. Management may be concerned about its reputation in the financial markets.
  2. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
  3. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
  4. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.

Answer(s): C



Risk assessments can vary in format, but generally include

I). A description of identified risks.
II). Tests of audit controls
III). A system of rating risks
IV). Sample size identification

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

Answer(s): B



Viewing Page 4 of 342



Share your comments for IIA CIA exam with other users:

RITEISH 12/24/2023 4:33:00 AM

thanks for the exact solution
Anonymous


SB 10/15/2023 7:58:00 AM

need to refer the questions and have to give the exam
INDIA


Mike Derfalem 7/16/2023 7:59:00 PM

i need it right now if it was possible please
Anonymous


Isak 7/6/2023 3:21:00 AM

i need it very much please share it in the fastest time.
Anonymous


Maria 6/23/2023 11:40:00 AM

correct answer is d for student.java program
IRELAND


Nagendra Pedipina 7/12/2023 9:10:00 AM

q:37 c is correct
INDIA


John 9/16/2023 9:37:00 PM

q6 exam topic: terramearth, c: correct answer: copy 1petabyte to encrypted usb device ???
GERMANY


SAM 12/4/2023 12:56:00 AM

explained answers
INDIA


Andy 12/26/2023 9:35:00 PM

plan to take theaws certified developer - associate dva-c02 in the next few weeks
SINGAPORE


siva 5/17/2023 12:32:00 AM

very helpfull
Anonymous


mouna 9/27/2023 8:53:00 AM

good questions
Anonymous


Bhavya 9/12/2023 7:18:00 AM

help to practice csa exam
Anonymous


Malik 9/28/2023 1:09:00 PM

nice tip and well documented
Anonymous


rodrigo 6/22/2023 7:55:00 AM

i need the exam
Anonymous


Dan 6/29/2023 1:53:00 PM

please upload
Anonymous


Ale M 11/22/2023 6:38:00 PM

prepping for fsc exam
AUSTRALIA


ahmad hassan 9/6/2023 3:26:00 AM

pd1 with great experience
Anonymous


Žarko 9/5/2023 3:35:00 AM

@t it seems like azure service bus message quesues could be the best solution
UNITED KINGDOM


Shiji 10/15/2023 1:08:00 PM

helpful to check your understanding.
INDIA


Da Costa 8/27/2023 11:43:00 AM

question 128 the answer should be static not auto
Anonymous


bot 7/26/2023 6:45:00 PM

more comments here
UNITED STATES


Kaleemullah 12/31/2023 1:35:00 AM

great support to appear for exams
Anonymous


Bsmaind 8/20/2023 9:26:00 AM

useful dumps
Anonymous


Blessious Phiri 8/13/2023 8:37:00 AM

making progress
Anonymous


Nabla 9/17/2023 10:20:00 AM

q31 answer should be d i think
FRANCE


vladputin 7/20/2023 5:00:00 AM

is this real?
UNITED STATES


Nick W 9/29/2023 7:32:00 AM

q10: c and f are also true. q11: this is outdated. you no longer need ownership on a pipe to operate it
Anonymous


Naveed 8/28/2023 2:48:00 AM

good questions with simple explanation
UNITED STATES


cert 9/24/2023 4:53:00 PM

admin guide (windows) respond to malicious causality chains. when the cortex xdr agent identifies a remote network connection that attempts to perform malicious activity—such as encrypting endpoint files—the agent can automatically block the ip address to close all existing communication and block new connections from this ip address to the endpoint. when cortex xdrblocks an ip address per endpoint, that address remains blocked throughout all agent profiles and policies, including any host-firewall policy rules. you can view the list of all blocked ip addresses per endpoint from the action center, as well as unblock them to re-enable communication as appropriate. this module is supported with cortex xdr agent 7.3.0 and later. select the action mode to take when the cortex xdr agent detects remote malicious causality chains: enabled (default)—terminate connection and block ip address of the remote connection. disabled—do not block remote ip addresses. to allow specific and known s
Anonymous


Yves 8/29/2023 8:46:00 PM

very inciting
Anonymous


Miguel 10/16/2023 11:18:00 AM

question 5, it seems a instead of d, because: - care plan = case - patient = person account - product = product2;
SPAIN


Byset 9/25/2023 12:49:00 AM

it look like real one
Anonymous


Debabrata Das 8/28/2023 8:42:00 AM

i am taking oracle fcc certification test next two days, pls share question dumps
Anonymous


nITA KALE 8/22/2023 1:57:00 AM

i need dumps
Anonymous