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

IIA CIA Exam (page: 57)
IIA Certified Internal Auditor Exam
Updated on: 17-Feb-2026

Viewing Page 57 of 342
CIA PDF 1702 Questions

After issuance of the engagement final communication for an audit of an organization's accounts payable function, which of the following should be sent satisfaction surveys?

I). Manager of disbursements.
II). Controller.
III). Chief operating officer.
IV). Audit committee members.

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

Answer(s): B



What is the most likely source of information for a detailed schedule of a company's insurance policies in force?

  1. Original journal entries found in the cash disbursements journal, along with supporting checks processed by the bank.
  2. Policies and procedures governing insurance coverage.
  3. The current fiscal year's budget for insurance, together with the beginning balance of the prepaid insurance account.
  4. The files containing insurance policies with various carriers.

Answer(s): D



Which of the following is a responsibility of the internal auditor once a fraud investigation has been concluded?

  1. Ascertain the extent to which fraud has been perpetrated.
  2. Notify the appropriate regulatory authorities regarding the outcome of the investigation.
  3. Determine if controls need to be implemented or strengthened to reduce future vulnerability.
  4. Implement controls to prevent future occurrences.

Answer(s): C



Which of the following is the most appropriate step for the chief audit executive to take in order to avoid defamation of character of the principal suspect in a fraud investigation?

  1. Restrict the use of potentially damaging words to privileged reports or discussions.
  2. Label all workpapers, reports, and correspondence of the internal audit activity as private.
  3. Restrict discussions of the fraud to members of management who express an interest in the investigation.
  4. Destroy all investigation workpapers and reports if the fraud cannot be proven.

Answer(s): A



What decision-making approach should a facilitator initiate if a group addresses an unfamiliar situation during a control self-assessment session?

  1. Spontaneous agreement.
  2. Consensus building.
  3. Majority voting.
  4. Compromise.

Answer(s): B



Viewing Page 57 of 342



Share your comments for IIA CIA exam with other users:

Gopinadh 8/9/2023 4:05:00 AM

question number 2 is indicating you are giving proper questions. observe and change properly.
Anonymous


Santhi 1/1/2024 8:23:00 AM

passed today.40% questions were new.litwere case study,lots of new questions on afd,ratelimit,tm,lb,app gatway.got 2 set series of questions which are not present here.questions on azure cyclecloud, no.of vnet/vms required for implimentation,blueprints assignment/management group etc
INDIA


Raviraj Magadum 1/12/2024 11:39:00 AM

practice test
INDIA


sivaramakrishnan 7/27/2023 8:12:00 AM

want the dumps for emc content management server programming(cmsp)
Anonymous


Aderonke 10/23/2023 1:52:00 PM

brilliant and helpful
UNITED KINGDOM


Az 9/16/2023 2:43:00 PM

q75. azure files is pass
SWITZERLAND


ketty 11/9/2023 8:10:00 AM

very helpful
Anonymous


Sonail 5/2/2022 1:36:00 PM

thank you for these questions. it helped a lot.
UNITED STATES


Shariq 7/28/2023 8:00:00 AM

how do i get the h12-724 dumps
Anonymous


adi 10/30/2023 11:51:00 PM

nice data dumps
Anonymous


EDITH NCUBE 7/25/2023 7:28:00 AM

answers are correct
SOUTH AFRICA


Raja 6/20/2023 4:38:00 AM

good explanation
UNITED STATES


BigMouthDog 1/22/2022 8:17:00 PM

hi team just want to know if there is any update version of the exam 350-401
AUSTRALIA


francesco 10/30/2023 11:08:00 AM

helpful on 2017 scrum guide
EUROPEAN UNION


Amitabha Roy 10/5/2023 3:16:00 AM

planning to attempt for the exam.
Anonymous


Prem Yadav 7/29/2023 6:20:00 AM

pleaseee upload
INDIA


Ahmed Hashi 7/6/2023 5:40:00 PM

thanks ly so i have information cia
EUROPEAN UNION


mansi 5/31/2023 7:58:00 AM

hello team, i need sap qm dumps for practice
INDIA


Jamil aljamil 12/4/2023 4:47:00 AM

it’s good but not senatios based
UNITED KINGDOM


Cath 10/10/2023 10:19:00 AM

q.119 - the correct answer is b - they are not captured in an update set as theyre data.
VIET NAM


P 1/6/2024 11:22:00 AM

good matter
Anonymous


surya 7/30/2023 2:02:00 PM

please upload c_sacp_2308
CANADA


Sasuke 7/11/2023 10:30:00 PM

please upload the dump. thanks very much !!
Anonymous


V 7/4/2023 8:57:00 AM

good questions
UNITED STATES


TTB 8/22/2023 5:30:00 AM

hi, could you please update the latest dump version
Anonymous


T 7/28/2023 9:06:00 PM

this question is keep repeat : you are developing a sales application that will contain several azure cloud services and handle different components of a transaction. different cloud services will process customer orders, billing, payment, inventory, and shipping. you need to recommend a solution to enable the cloud services to asynchronously communicate transaction information by using xml messages. what should you include in the recommendation?
NEW ZEALAND


Gurgaon 9/28/2023 4:35:00 AM

great questions
UNITED STATES


wasif 10/11/2023 2:22:00 AM

its realy good
UNITED ARAB EMIRATES


Shubhra Rathi 8/26/2023 1:12:00 PM

oracle 1z0-1059-22 dumps
Anonymous


Leo 7/29/2023 8:48:00 AM

please share me the pdf..
INDIA


AbedRabbou Alaqabna 12/18/2023 3:10:00 AM

q50: which two functions can be used by an end user when pivoting an interactive report? the correct answer is a, c because we do not have rank in the function pivoting you can check in the apex app
GREECE


Rohan Limaye 12/30/2023 8:52:00 AM

best to practice
Anonymous


Aparajeeta 10/13/2023 2:42:00 PM

so far it is good
Anonymous


Vgf 7/20/2023 3:59:00 PM

please provide me the dump
Anonymous