New Year Special Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: get65

IIA Updated IIA-CIA-Part1 Exam Questions and Answers by ryder

Page: 27 / 53

IIA IIA-CIA-Part1 Exam Overview :

Exam Name: Essentials of Internal Auditing
Exam Code: IIA-CIA-Part1 Dumps
Vendor: IIA Certification: CIA
Questions: 721 Q&A's Shared By: ryder
Question 108

Which of the following is an example of an application control?

Options:

A.

Employees in the data center must always wear identification badges

B.

Operating system updates must be installed within 48 hours.

C.

A two stage authentication process must be used to access customer information

D.

System backup and recovery testing must be done monthly

Discussion
Question 109

In which of the following situations would the organizational independence of an internal audit activity be impaired?

Options:

A.

The chief audit executive reports administratively to the CEO.

B.

Scope limitations are imposed on internal audits.

C.

The internal audit activity provides assurance services for an activity for which the engagement supervisor had responsibility within the previous year.

D.

The compensation committee of the board approves the remuneration of the chief audit executive.

Discussion
Question 110

In order for an internal auditor to assess the opportunity for fraud to occur in an organization, which of the following does the auditor first need to understand?

Options:

A.

Fraud prevention.

B.

Fraud detection.

C.

Corporate culture.

D.

Forensic analysis techniques.

Discussion
Faye
Yayyyy. I passed my exam. I think all students give these dumps a try.
Emmeline Sep 12, 2024
Definitely! I have no doubt new students will find them to be just as helpful as I did.
Ivan
I tried these dumps for my recent certification exam and I found it pretty helpful.
Elis Sep 17, 2024
Agree!!! The questions in the dumps were quite similar to what came up in the actual exam. It gave me a good idea of the types of questions to expect and helped me revise efficiently.
Rae
I tried using Cramkey dumps for my recent certification exam and I found them to be more accurate and up-to-date compared to other dumps I've seen. Passed the exam with wonderful score.
Rayyan Sep 14, 2024
I see your point. Thanks for sharing your thoughts. I might give it a try for my next certification exam.
Mariam
Do anyone think Cramkey questions can help improve exam scores?
Katie Nov 2, 2024
Absolutely! Many people have reported improved scores after using Cramkey Dumps, and there are also success stories of people passing exams on the first try. I already passed this exam. I confirmed above questions were in exam.
Question 111

Prior to commencing a financial compliance engagement, the engagement supervisor reads the business plan for the finance department and meets informally with the director to learn more about any key issues. Which of the following competencies is the engagement supervisor demonstrating?

Options:

A.

The ability to inspire trust

B.

The ability to communicate effectively

C.

The ability to display courage

D.

The ability to understand the needs of stakeholders

Discussion
Page: 27 / 53
Title
Questions
Posted

IIA-CIA-Part1
PDF

$36.75  $104.99

IIA-CIA-Part1 Testing Engine

$43.75  $124.99

IIA-CIA-Part1 PDF + Testing Engine

$57.75  $164.99