IIA Certified Internal Auditor Exam CIA Dumps in PDF

Free IIA CIA Real 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:

A
anonymous
1/11/2024 4:50:00 AM

good questions

A
Anjum
9/23/2023 6:22:00 PM

well explained

T
Thakor
6/7/2023 11:52:00 PM

i got the full version and it helped me pass the exam. pdf version is very good.

S
sartaj
7/18/2023 11:36:00 AM

provide the download link, please

L
loso
7/25/2023 5:18:00 AM

please upload thank.

P
Paul
6/23/2023 7:12:00 AM

please can you share 1z0-1055-22 dump pls

E
exampei
10/7/2023 8:14:00 AM

i will wait impatiently. thank youu

P
Prince
10/31/2023 9:09:00 PM

is it possible to clear the exam if we focus on only these 156 questions instead of 623 questions? kindly help!

A
Ali Azam
12/7/2023 1:51:00 AM

really helped with preparation of my scrum exam

J
Jerman
9/29/2023 8:46:00 AM

very informative and through explanations

J
Jimmy
11/4/2023 12:11:00 PM

prep for exam

A
Abhi
9/19/2023 1:22:00 PM

thanks for helping us

M
mrtom33
11/20/2023 4:51:00 AM

i prepared for the eccouncil 350-401 exam. i scored 92% on the test.

J
JUAN
6/28/2023 2:12:00 AM

aba questions to practice

L
LK
1/2/2024 11:56:00 AM

great content

S
Srijeeta
10/8/2023 6:24:00 AM

how do i get the remaining questions?

J
Jovanne
7/26/2022 11:42:00 PM

well formatted pdf and the test engine software is free. well worth the money i sept.

C
CHINIMILLI SATISH
8/29/2023 6:22:00 AM

looking for 1z0-116

P
Pedro Afonso
1/15/2024 8:01:00 AM

in question 22, shouldnt be in the data (option a) layer?

P
Pushkar
11/7/2022 12:12:00 AM

the questions are incredibly close to real exam. you people are amazing.

A
Ankit S
11/13/2023 3:58:00 AM

q15. answer is b. simple

S
S. R
12/8/2023 9:41:00 AM

great practice

M
Mungara
3/14/2023 12:10:00 AM

thanks to this exam dumps, i felt confident and passed my exam with ease.

A
Anonymous
7/25/2023 2:55:00 AM

need 1z0-1105-22 exam

N
Nigora
5/31/2022 10:05:00 PM

this is a beautiful tool. passed after a week of studying.

A
Av dey
8/16/2023 2:35:00 PM

can you please upload the dumps for 1z0-1096-23 for oracle

M
Mayur Shermale
11/23/2023 12:22:00 AM

its intresting, i would like to learn more abouth this

J
JM
12/19/2023 2:23:00 PM

q252: dns poisoning is the correct answer, not locator redirection. beaconing is detected from a host. this indicates that the system has been infected with malware, which could be the source of local dns poisoning. location redirection works by either embedding the redirection in the original websites code or having a user click on a url that has an embedded redirect. since users at a different office are not getting redirected, it isnt an embedded redirection on the original website and since the user is manually typing in the url and not clicking a link, it isnt a modified link.

F
Freddie
12/12/2023 12:37:00 PM

helpful dump questions

D
Da Costa
8/25/2023 7:30:00 AM

question 423 eigrp uses metric

B
Bsmaind
8/20/2023 9:22:00 AM

hello nice dumps

B
beau
1/12/2024 4:53:00 PM

good resource for learning

S
Sandeep
12/29/2023 4:07:00 AM

very useful

K
kevin
9/29/2023 8:04:00 AM

physical tempering techniques

AI Tutor 👋 I’m here to help!