Iia passleader pdf Iia-cia-part1 Study Guide by Aryan q23 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:	aryan

Question 204

Which of the following activities aligns with The IIA's Core Principles for the Professional Practice of Internal Auditing?

Options:

The chief audit executive reports to senior management for compensation decisions and communications of audit results to the board

Final reports from consulting engagements show the summary of findings, and the internal auditor’s advice is clearly distinct and separate from management's decisions

Internal auditors rotate through operations and management positions then perform audit engagements on these areas to ensure timely application of their knowledge

Due to limited resources, internal auditors prioritize assurance on internal controls and risk management and exclude evaluating governance processes, which are deemed outside of their core responsibilities

Discussion

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Question 205

With regard to IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

Options:

Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.

Evaluate the organization’s governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization’s risk appetite.

Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.

Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks

Discussion

Question 206

To assure that the technical proficiency of internal auditors is appropriate for the audit engagements to be performed, a chief audit executive should:

Options:

Consider the scope of work and level of responsibility when establishing criteria for education and experience in filling internal audit positions.

Ensure that each newly hired auditor is qualified in all of the disciplines needed to accomplish the department’s audit mission.

Oversee a training program that matches the actual training provided with the interests of individual auditors.

Require all of the audit staff to pursue a minimum number of continuing professional education hours each year

Discussion

Question 207

Which of the following corporate social responsibility strategies is associated with responding to outside pressure by assuming additional responsibility?

Options:

Accommodation.

Reaction.

Defense.

Proaction.