Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 81)

IIA-CIA-Part1 Exam Question 396

Given the highly technical and legal nature of privacy issues, which of the following statements best describes the internal audit activity's responsibility with regard to assessing an organization's privacy framework?

A.The internal audit activity should have appropriate knowledge and competence to conduct an asses .......framework.

B.Because the audit committee is ultimately responsible for ensuring that appropriate control processes are in place to mitigate risks associated with personal information, the internal audit activity is C. required to conduct privacy assessments.

C.If an organization does not have a mature privacy framework, the internal audit activity should assist in developing and implementing an appropriate privacy framework.

D.The internal audit activity may delegate to nonaudit IT specialists the responsibility of determining whether personal information has been secured adequately and data protection controls are sufficient.

IIA-CIA-Part1 Exam Question 397

Which of the following statements regarding organizational governance is not correct?

A.Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

B.Those performing governance activities are accountable to the customer.

C.An effective internal audit function is one of the four cornerstones of good governance.

D.Accountability is one of the key elements of organizational governance.

IIA-CIA-Part1 Exam Question 398

Which of the following is an area that an organization would most likely include as part of its corporate social responsibility reporting?

A.The number of complaints related to traffic from its new factory.

B.The profitability impact of its products in developing markets.

C.The compensation packages awarded to senior management.

D.The amount of political donations to local government races.

IIA-CIA-Part1 Exam Question 399

Which of the following is not a benefit of using information technology in solving audit problems?

A.It helps reduce audit risk.

B.It improves the timeliness of the audit engagement.

C.It increases audit opportunities.

D.It improves the auditor's judgment.

IIA-CIA-Part1 Exam Question 400

Which of the following describes a responsibility of operating management in an organization's corporate social responsibility (CSR) efforts?

A.Responsible for implementing CSR principles and overseeing of CSR performance.

B.Responsible for performing periodic internal self-verifications of reported CSR results.

C.Responsible for performing analysis and comparison of CSR reports and performance.

D.Responsible for ongoing CSR reporting and accomplishing of performance targets.

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IIA-CIA-Part1 Exam Question 396

IIA-CIA-Part1 Exam Question 397

IIA-CIA-Part1 Exam Question 398

IIA-CIA-Part1 Exam Question 399

IIA-CIA-Part1 Exam Question 400

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