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. IIA-CIA-Part1

IIA IIA-CIA-Part1 Exam (page: 19)
IIA CIA Part 1 - Essentials of Internal Auditing
Updated on: 15-Feb-2026

Viewing Page 19 of 115
IIA-CIA-Part1 PDF 1175 Questions



As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

Which of the following represents the correct order of the risk management process?

  1. Resource allocation,risk management metrics,risk assessment,post-mortem analysis,effective communication.
  2. Risk management metrics,resource allocation,risk assessment,effective communication,post-
    mortem analysis.
  3. Risk assessment,resource allocation,risk governance and reporting,post-mortem analysis,feedback.
  4. Resource allocation,risk monitoring,risk assessment,feedback,post-mortem analysis.

Answer(s): C






As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

Which of the following is a role of the board of directors in the governance process?

  1. Conduct periodic assessments of the organization's governance systems.
  2. Obtain assurance concerning the effectiveness of the organization's governance systems.
  3. Implement an effective system of internal controls to support the organization's governance systems.
  4. Review and approve operational goals and objectives.

Answer(s): B






As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

Which is the least effective form of risk management?

  1. Systems-based preventive control.
  2. People-based preventive control.
  3. Systems-based detective control.
  4. People-based detective control.

Answer(s): D






As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

Which of the following should be incorporated in a risk management policy?

  1. Boundaries and limit structures.
    II. Requirements for reporting risk.
    III. Risk authorities.
  2. I and IIonly
  3. I and IIIonly
  4. II and IIIonly
  5. I,II,and III.

Answer(s): D






As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

In an assurance engagement of treasury operations, an internal auditor is required to consider all of the following issues except:

  1. The audit committee has requested assurance on the treasury department's compliance with a new policy on the use of financial instruments.
  2. Treasury management has not instituted any risk management policies.
  3. Due to the recent sale of a division,the amount of cash and marketable securities managed by the treasury department has increased by 350 percent.
  4. The external auditors have indicated some difficulties in obtaining account confirmations.

Answer(s): D



Viewing Page 19 of 115



Share your comments for IIA IIA-CIA-Part1 exam with other users:

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

thanks ly so i have information cia
EUROPEAN UNION


Zaynik 9/17/2023 5:36:00 AM

questions and options are correct, but the answers are wrong sometimes. so please check twice or refer some other platform for the right answer
Anonymous