Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 99)

IIA-CIA-Part1 Exam Question 486

Which of the following components influences the risk consciousness of an organization's people and is the basis for all other components of enterprise risk management?

A.Objective setting.

B.Information and Communication.

C.Risk Assessment.

D.Internal Environment.

IIA-CIA-Part1 Exam Question 487

Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?

A.Recommending accountability for risk management.

B.Providing assurance that risks are evaluated correctly.

C.Evaluating risk management processes.

D.Supporting managers to identify ways to mitigate risks.

IIA-CIA-Part1 Exam Question 488

Which of the following types of policies best helps promote objectivity in the interna! audit activity's work?

A.Policies that are distributed to all members of the internal audit activity and require a signed acknowledgment,

B.Policies that match internal auditors' performance with feedback from management of the area under review.

C.Policies that keep internal auditors in areas where they have vast audit expertise.

D.Policies that provide examples of inappropriate business relationships.

IIA-CIA-Part1 Exam Question 489

The internal audit supervisor is reviewing the workpapers prepared by the staff. According to the Standards,which of the following statements regarding workpaper supervision is not
true?

A.Workpapers may be amended during the review process.

B.Workpaper review allows for staff training and development.

C.Review notes of questions that arise during the review process must be retained.

D.Dating andinitialingeach workpaper provides evidence of review.

IIA-CIA-Part1 Exam Question 490

A medical insurance provider uses an electronic claims-submission process and suspects that a number of physicians have submitted claims for treatments that were not performed. Which of the following control procedures would be most effective to detect this type of fraud?

A.Require the physician to submit a signed statement attesting that the treatments had been performed.

B.Send confirmations to the physicians, requesting them to verify the exact nature of the claims submitted to the insurance provider.

C.Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.

D.Use computer software to identify abnormal claims based on the insured's age and medical history.

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IIA-CIA-Part1 Exam Question 486

IIA-CIA-Part1 Exam Question 487

IIA-CIA-Part1 Exam Question 488

IIA-CIA-Part1 Exam Question 489

IIA-CIA-Part1 Exam Question 490

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