IIA Certified Internal Auditor Exam CIA Exam Questions in PDF

Free IIA CIA Dumps Questions (page: 8)

According to the International Professional Practices Framework, which of the following describes a key objective of the risk management process that would also be a key responsibility of the internal audit activity?

  1. Determine the level of risk acceptable to the organization, including the acceptance of risks designed to accomplish the organization's strategic plans.
  2. Design and implement risk mitigation activities to reduce risk to levels that have been determined to be acceptable.
  3. Receive periodic reports of the results of the risk management processes.
  4. Conduct ongoing monitoring activities to periodically reassess risk and the effectiveness of the controls to manage risk.

Answer(s): D



Which of the following represents the most effective governance structure? Operating Executive Internal Management Management Auditing

I). Responsibility for risk Oversight role Advisory role
II). Oversight role Responsibility for risk Advisory role
III). Responsibility for risk Advisory role Oversight role
IV). Oversight role Advisory role Responsibility for risk

  1. I.
  2. II.
  3. III.
  4. IV.

Answer(s): A



The internal audit activity's role in the risk assessment and management processes of an organization is determined by the

  1. Board of directors
  2. Chief audit executive
  3. Risk management department
  4. External auditors

Answer(s): A



An organization's chief audit executive (CAE) has been asked to monitor and report on any violations of the organization's code of conduct. The CAE should

  1. Review and adjudicate all complaints
  2. Lead the committee responsible for the oversight of the code
  3. Develop specific procedures to ensure that the code is clearly communicated to all employees
  4. Participate in an advisory capacity on the committee that adjudicates any violations

Answer(s): D



The primary objective of risk-based auditing is to assess the

  1. Economy of controls
  2. Compliance with controls
  3. Adequacy of controls
  4. Efficiency of controls

Answer(s): C



Share your comments for IIA CIA exam with other users:

S
SSA
12/24/2023 1:18:00 PM

good training

B
BK
8/11/2023 12:23:00 PM

very useful

D
Deepika Narayanan
7/13/2023 11:05:00 PM

yes need this exam dumps

B
Blessious Phiri
8/15/2023 3:31:00 PM

these questions are a great eye opener

J
Jagdesh
9/8/2023 8:17:00 AM

thank you for providing these questions and answers. they helped me pass my exam. you guys are great.

T
TS
7/18/2023 3:32:00 PM

good knowledge

A
Asad Khan
11/1/2023 2:44:00 AM

answer 10 should be a because only a new project will be created & the organization is the same.

R
Raj
9/12/2023 3:49:00 PM

can you please upload the dump again

C
Christian Klein
6/23/2023 1:32:00 PM

is it legit questions from sap certifications ?

A
anonymous
1/12/2024 3:34:00 PM

question 16 should be b (changing the connector settings on the monitor) pc and monitor were powered on. the lights on the pc are on indicating power. the monitor is showing an error text indicating that it is receiving power too. this is a clear sign of having the wrong input selected on the monitor. thus, the "connector setting" needs to be switched from hdmi to display port on the monitor so it receives the signal from the pc, or the other way around (display port to hdmi).

N
NSPK
1/18/2024 10:26:00 AM

q 10. ans is d (in the target org: open deployment settings, click edit next to the source org. select allow inbound changes and save

M
mohamed abdo
9/1/2023 4:59:00 AM

very useful

T
Tom
3/18/2022 8:00:00 PM

i purchased this exam dumps from another website with way more questions but they were all invalid and outdate. this exam dumps was right to the point and all from recent exam. it was a hard pass.

E
Edrick GOP
10/24/2023 6:00:00 AM

it was a good experience and i got 90% in the 200-901 exam.

A
anonymous
8/10/2023 2:28:00 AM

hi please upload this

B
Bakir
7/6/2023 7:24:00 AM

please upload it

A
Aman
6/18/2023 1:27:00 PM

really need this dump. can you please help.

N
Neela Para
1/8/2024 6:39:00 PM

really good and covers many areas explaining the answer.

K
Karan Patel
8/15/2023 12:51:00 AM

yes, can you please upload the exam?

N
NISHAD
11/7/2023 11:28:00 AM

how many questions are there in these dumps?

P
Pankaj
7/3/2023 3:57:00 AM

hi team, please upload this , i need it.

D
DN
9/4/2023 11:19:00 PM

question 14 - run terraform import: this is the recommended best practice for bringing manually created or destroyed resources under terraform management. you use terraform import to associate an existing resource with a terraform resource configuration. this ensures that terraform is aware of the resource, and you can subsequently manage it with terraform.

Z
Zhiguang
8/19/2023 11:37:00 PM

please upload dump. thanks in advance.

D
deedee
12/23/2023 5:51:00 PM

great great

A
Asad Khan
11/1/2023 3:10:00 AM

answer 16 should be b your organizational policies require you to use virtual machines directly

S
Sale Danasabe
10/24/2023 5:21:00 PM

the question are kind of tricky of you didnt get the hnag on it.

L
Luis
11/16/2023 1:39:00 PM

can anyone tell me if this is for rhel8 or rhel9?

H
hik
1/19/2024 1:47:00 PM

good content

B
Blessious Phiri
8/15/2023 2:18:00 PM

pdb and cdb are critical to the database

Z
Zuned
10/22/2023 4:39:00 AM

till 104 questions are free, lets see how it helps me in my exam today.

M
Muhammad Rawish Siddiqui
12/3/2023 12:11:00 PM

question # 56, answer is true not false.

A
Amaresh Vashishtha
8/27/2023 1:33:00 AM

i would be requiring dumps to prepare for certification exam

A
Asad
9/8/2023 1:01:00 AM

very helpful

B
Blessious Phiri
8/13/2023 3:10:00 PM

control file is the heart of rman backup

AI Tutor 👋 I’m here to help!