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

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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: cadi
Question 68

A new company’s risk management function is developing its cybersecurity risk management program Which of the following actions should be the first priority when developing the program?

Options:

A.

Start building a cybersecurity culture and set the desired behavior using a bottom-up approach

B.

Determine the cybersecurity framework that will establish and report on the effectiveness of the program

C.

Define the cybersecurity risk appetite and perform a cost-benefit analysis of the program

D.

Raise cybersecurity awareness across various departments outside of the IT department

Discussion
Question 69

Which of the following specifications in an internal audit charter is the most important factor in the internal audit activity’s independence?

Options:

A.

Description of internal audit activity's responsibilities

B.

Definition of internal auditing

C.

Statement of internal audit activity's authority

D.

Description of internal audit activity's reporting structure

Discussion
Question 70

The chief audit executive (CAE) of a large organization has been asked by the board to assume responsibility for risk management and compliance operations, both of which are distinct departments within the organization and are subject to periodic audits by the internal audit activity In regards to future audits of these functions which of the following approaches would be most appropriate?

Options:

A.

Audits of risk management and compliance functions should be overseen by a competent external assurance provider

B.

Audits of risk management and compliance functions should be overseen by a senior audit manager within the internal audit activity other than the CAE

C.

Audits of risk management and compliance functions should be conducted by internal auditors under the supervision of management from both functions

D.

Audits of risk management and compliance functions should be earned out by a team of the most experienced auditors overseen by the CAE

Discussion
Question 71

Which of the following can be used to minimize employees’ resentment of controls?

Options:

A.

Making sure employees are exempt from participating in control creation

B.

Implementing controls without lengthy explanations of their purpose

C.

Developing general constricting controls rather than detailed ones

D.

Not using controls to achieve goals

Discussion
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