Palo Alto Networks

IIA Certified Internal Auditor Exam CIA Dumps in PDF

Free IIA CIA Real Questions (page: 50)

Page 50 of 342 CIA PDF — 1702 Questions

QUESTION: 246

Which of the following is not an appropriate role for internal auditors after a disaster occurs?

Monitor the effectiveness of the recovery and control of operations.
Correct deficiencies of the entity's business continuity plan.
Recommend future improvements to the entity's business continuity plan.
Assist in the identification of lessons learned from the disaster and the recovery operations.

Answer(s): B

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QUESTION: 247

Which component is the foundation of the COSO internal control framework?

Risk assessment.
Control environment.
Control activities.
Monitoring.

Answer(s): B

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QUESTION: 248

Which of the following best describes the underlying premise of the COSO enterprise risk management framework?

Management should set objectives before assessing risk.
Every entity exists to provide value for its stakeholders.
Policies are established to ensure that risk responses are performed effectively.
Enterprise risk management can minimize the impact and likelihood of unanticipated events.

Answer(s): B

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QUESTION: 249

Which of the following is an example of sharing risk?

An organization redesigned a business process to change the risk pattern.
An organization outsourced a portion of its services to a third-party service provider.
An organization sold an unprofitable business unit to its competitor.
In order to spread total risk, an organization used multiple vendors for critical materials.

Answer(s): B

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QUESTION: 250

A records management system is an example of what type of control?

Preventive.
Detective.
Corrective.
Directive.

Answer(s): A

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Vladimir

9/25/2025 9:11:14 AM

173 question is A not D

K

khaos

9/21/2025 7:07:26 AM

nice questions

K

Katiso Lehasa

9/15/2025 11:21:52 PM

Thanks for the practice questions they helped me a lot.

E

Einstein

9/2/2025 7:42:00 PM

Passed this exam today. All questions are valid and this is not something you can find in ChatGPT.

V

vito

8/22/2025 4:16:51 AM

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M

Matt

7/31/2025 11:44:40 PM

Great questions.

O

OLERATO

7/1/2025 5:44:14 AM

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A

Adekunle willaims

6/9/2025 7:37:29 AM

How reliable and relevant are these questions?? also i can see the last update here was January and definitely new questions would have emerged.

A

Alex

5/24/2025 12:54:15 AM

Can I trust to this source?

S

SPriyak

3/17/2025 11:08:37 AM

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C

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11/28/2024 7:17:38 AM

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S

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1/25/2025 9:17:57 AM

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F

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2/15/2024 11:36:57 AM

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A

Anonymous User

2/2/2024 6:42:12 PM

Upload this exam please!

N

Nicholas

2/2/2024 6:17:08 PM

Thank you for providing these questions. It helped me a lot with passing my exam.

T

Timi

8/19/2023 5:30:00 PM

my first attempt

B

Blessious Phiri

8/13/2023 10:32:00 AM

very explainable

M

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

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A

Ashfaq Nasir

1/17/2024 1:19:00 AM

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11/27/2023 12:33:00 AM

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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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8/17/2023 1:03:00 AM

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8/12/2023 4:28:00 PM

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B

Blessious Phiri

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

please upload the latest dumps

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

Muru

12/29/2023 10:23:00 AM

looks interesting

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Tech Lady

10/17/2023 12:36:00 PM

thanks! that’s amazing

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

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