Cisco®
CompTIA
Checkpoint
ISC
EC-Council
EXIN
Fortinet
ITIL®
Juniper
Microsoft
VMware
Avaya
SAP
Google
Salesforce
Amazon
Palo Alto Networks
ISC2
Splunk®
All Vendors
  2. Home
  3. Exams
  4. IIA
  5. CIA

Free IIA CIA Exam Braindumps (page: 63)

Page 63 of 427
PDF with 1702 Questions

According to the International Professional Practices Framework, which of the following should be stated in the internal audit charter?

I) Authorization for access to records.
II) The internal audit activity's position within the organization.
III) The relationship between the internal audit activity and the board.
IV) The scope of internal audit activities.

  1. I and IV only.
  2. II and III only.
  3. I, II, and IV only.
  4. I, II, III, and IV.

Answer(s): C



Which of the following is not an appropriate role for internal auditors after a disaster occurs?

  1. Monitor the effectiveness of the recovery and control of operations.
  2. Correct deficiencies of the entity's business continuity plan.
  3. Recommend future improvements to the entity's business continuity plan.
  4. Assist in the identification of lessons learned from the disaster and the recovery operations.

Answer(s): B



Which component is the foundation of the COSO internal control framework?

  1. Risk assessment.
  2. Control environment.
  3. Control activities.
  4. Monitoring.

Answer(s): B



Which of the following best describes the underlying premise of the COSO enterprise risk management framework?

  1. Management should set objectives before assessing risk.
  2. Every entity exists to provide value for its stakeholders.
  3. Policies are established to ensure that risk responses are performed effectively.
  4. Enterprise risk management can minimize the impact and likelihood of unanticipated events.

Answer(s): B






Post your Comments and Discuss IIA CIA exam prep with other Community members:

CIA Exam Discussions & Posts