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IIA-CIA-Part1 dumps questions answers

IIA IIA-CIA-Part1 Dumps

Exam Code:
IIA-CIA-Part1
Exam Name:
Essentials of Internal Auditing
Last Update: Feb 27, 2024
227 Questions
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Essentials of Internal Auditing Questions and Answers

Questions 1

According to IIA guidance, which of the following activities would typically be examined when using the maturity model approach for assessing an organization's risk management program?

Options:

A.

Monitor and review

B.

Performance measurement.

C.

Setting the context.

D.

Communication.

Questions 2

A telecommunications organization is planning to cease operations in one or the markets in which it operates due to increasing volatility and uncertainties. Which of the following risk management techniques is the organization selecting?

Options:

A.

Risk acceptance.

B.

Risk avoidance.

C.

Risk sharing.

D.

Risk reduction.

Questions 3

During an assurance engagement, an internal auditor reviews a tender inviting vendors to submit bids to supply financial services software to the organization. She suspects that the tender was tailored for the bidder who eventually won the contract. What should the auditor do next?

Options:

A.

Review payments made for the financial services software.

B.

Confront a procurement specialist with the suspicion.

C.

Submit an anonymous tip to the whistleblower hotline.

D.

Analyze technical terms and conditions of the tender.