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Free IIA-CIA-Part1 Exam Braindumps (page: 37)

Page 37 of 142
PDF with 968 Questions

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

  1. An effective internal audit function is one of the four cornerstones of good governance.
  2. Those performing governance activities are accountable to the customer.
  3. Accountability is one of the key elements of organizational governance.
  4. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

Answer(s): B



Noncompliance with which of the following would cause a control deficiency related to privacy protection practices?

  1. An organization's internal privacy policies.
    II. Financial accounting standards.
    III. Privacy laws and regulations.
    IV. The Standards.
  2. I and IIIonly
  3. II and IVonly
  4. II,III,and IVonly
  5. I,II,III,and IV.

Answer(s): A



A tax consultancy agency retains sensitive personal information regarding its clients. Which of the following is a violation of acceptable privacy practices?

  1. Copies of printed client information not used by the agency are shredded.
  2. Employees share client information with coworkers with the permission of the client.
  3. The agency only releases client information with management's approval.
  4. The agency advises clients of their privacy rights before they commence business with the agency.

Answer(s): C



When an external auditor unknowingly fails to modify an opinion on financial statements that are materially misstated, this is an example of:

  1. An inherent risk.
  2. A control risk.
  3. An audit risk.
  4. A residual risk.

Answer(s): C



Page 37 of 142



Post your Comments and Discuss IIA IIA-CIA-Part1 exam with other Community members:

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Anonymous
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Rut commented on April 08, 2024
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Anonymous
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aydan commented on February 06, 2024
great questions
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Ahmed Hashi commented on July 06, 2023
thanks ly so i have information cia
EUROPEAN UNION
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Zaynik commented on September 17, 2023
questions and options are correct, but the answers are wrong sometimes. so please check twice or refer some other platform for the right answer
Anonymous
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Zaynik commented on September 17, 2023
Questions and options are correct, But the answers are wrong sometimes. So please check twice or refer some other platform for the right answer
Anonymous
upvote

Ahmed Hashi commented on July 06, 2023
Thanks ly so I have information Cia
EUROPEAN UNION
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RNA commented on October 04, 2019
I already downloaded the Test Engine Apps but im having difficult time to use it
PHILIPPINES
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Srini commented on November 01, 2018
Excellent product
UNITED ARAB EMIRATES
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Steve commented on February 08, 2018
l wrote my part 1 and 2 and passed and l also bought material from you for part 3 and l did not pass and this time l want to write part 3 again.
ZIMBABWE
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