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Free IIA-CIA-Part1 Exam Braindumps (page: 41)

Page 41 of 142
PDF with 968 Questions

In addition to data protection, which of the following is a control that is typically used by companies to safeguard the privacy rights of their customers?

  1. End-user computing.
    II. Encryption of data.
    III. Spyware.
    IV. Intrusion detection.
  2. IIonly
  3. I and IIIonly
  4. II and IVonly
  5. I,II,and IVonly

Answer(s): C



According to the International Professional Practices Framework, a primary purpose of evaluating the adequacy of an organization's risk management, control, and governance processes is to determine if it:

  1. Was designed to ensure compliance with policies,plans,procedures,laws,and regulations.
  2. Provides reasonable assurance that the organization's objectives will be met.
  3. Mitigates inherent risk.
  4. Assures the reliability and integrity of information used by management.

Answer(s): B



Which of the following statements, if true, could justify an auditor's decision not to report governance-related control deficiencies to the audit committee?

  1. Management plans to initiate corrective action.
  2. The board of directors has a separate corporate governance committee.
  3. The amounts and the potential risks associated with the deficiencies are not material to the overall organization.
  4. Governance issues are complex and the auditor should rely on management's analysis of the extent of the problem.

Answer(s): C



The primary role of the internal audit activity in regard to an organization's ethical climate is to:

  1. Participate as chief ethics officer.
  2. Periodically assess the ethical climate.
  3. Utilize surveys to evaluate employee ethics.
  4. Demonstrate ethical behavior.

Answer(s): B



Page 41 of 142



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

Meerwais commented on December 02, 2024
the best approach.
Anonymous
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Asadullah commented on October 13, 2024
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UNITED STATES
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Mabkhout commented on August 08, 2024
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Anonymous
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Tolayi commented on July 01, 2024
very helpful resource to help in passing the exam
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Rut commented on April 08, 2024
best test to update about auditing
Anonymous
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aydan commented on February 06, 2024
great questions
Anonymous
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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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