Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 102)

IIA-CIA-Part1 Exam Question 501

Which of the following is an indicator that the organization s risk management process is effective?

A.The organization s significant risks are identified and adequately assessed

B.The organization s risk appetite mission, and objectives are dearly outlined.

C.The organization has adopted risk management frameworks and global models.

D.The organization s risk management practices are assessed as mature.

IIA-CIA-Part1 Exam Question 502

Which of the following is the primary advantage of using a computer assisted audit technique (CAAT) to provide a higher level of assurance?

A.CAATs are more objective than the traditional methods in interpreting the results.

B.CAATs can process the results faster and thus give a higher level of assurance.

C.CAATs can examine the whole of population of transactions, rather than a sample, in order to identify exceptions and trends.

D.CAATs can select an appropriate sample size for testing and thus provide higher level of assurance.

IIA-CIA-Part1 Exam Question 503

In which scenario might it be considered problematic for the chief audit executive (CAE) to provide assurance services over the payroll function?

A.The CAE previously undertook a consulting assignment in that area to improve processes,

B.A couple of years ago, the CAE performed accounting functions for the payroll department.

C.Prior to becoming the CAE, the CAE was the payroll manager.

D.The assurance review was initiated following issues identified during a consulting assignment requested by management.

IIA-CIA-Part1 Exam Question 504

Which of the following is an activity that an internal auditor must not perform?

A.Establish and provide continuing assurance on an anti-money laundering program for new hires.

B.Survey employees for their understanding of anti-money laundering practices.

C.Provide assurance for the effectiveness of anti-money laundering training.

D.Assess the risk of being fined for ineffective anti-money laundering practices.

IIA-CIA-Part1 Exam Question 505

An objective for an audit of a medical research corporation is to evaluate management's controls to ensure that timely reports are submitted to sponsors of contracted research projects. In planning the audit to achieve this objective, the auditor should begin by:

A.Reviewing policies and procedures.

B.Interviewing a group of research managers.

C.Observing report preparation in a number of laboratories.

D.Sending a questionnaire to a sample of research sponsors.

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IIA-CIA-Part1 Exam Question 501

IIA-CIA-Part1 Exam Question 502

IIA-CIA-Part1 Exam Question 503

IIA-CIA-Part1 Exam Question 504

IIA-CIA-Part1 Exam Question 505

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