Iia certleader iia-cia-part1 Reviews Questions by Aiza q227 vce pdf

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

Question 16

Which of the following is a responsibility of the internal audit activity as it relates to risk and risk management?

Options:

Evaluating and suggesting improvements to the risk management process.

Establishing the organization's risk appetite.

Determining whether the risk attitude is aligned with shareholder interests.

Ensuring an adequate risk management system is in place.

Discussion

Question 17

An engagement supervisor noted that an internal auditor's personal relationship with a process owner resulted in the auditor providing a favorable and partial assessment during an audit within that process owner's area. According to MA guidance, which of the following should be used to manage this impairment?

Options:

An internal audit charter.

An employee disciplinary policy.

A functional audit committee.

A functional reporting placement.

Discussion

Question 18

Which of the following indicates an appropriate disclosure of a potential nonconformance with the Standards?

Options:

An external assessment of the internal audit activity was last performed six years ago.

The internal audit activity has been in existence for four years but has not performed an external assessment.

An internal assessment is not performed every year.

The internal audit activity has been in existence for two years and has documented only an internal assessment.

Discussion

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Question 19

As part of a fraud investigation by regulators, a court order was issued to a bank. The court order requested the chief audit executive (CAE) to provide access to a number of audit reports and workpapers, some of which included customers' confidential information such as transaction activity and other personal details. What is the appropriate response by the CAE?

Options:

Reject the court order, citing a potential breach of customers' confidentiality agreement

Consult with legal counsel to determine what information to provide.

Respond promptly and provide all that was requested by the court order.

Seek permission from customers prior to sharing their information.