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Free IIA-CIA-Part1 Exam Braindumps (page: 4)

Page 4 of 142
PDF with 968 Questions
View Related Case Study

Which of the following statements regarding segregation of duties is true?

  1. When evaluating an organization's policy on segregation of duties,employee competence does not need to be considered.
  2. An organizational chart provides an accurate definition of segregation of duties.
  3. A restrictive segregation-of-duties policy can help improve an organization's communication.
  4. Policies on segregation of duties in information systems must recognize the difference between logical and physical access to assets.

Answer(s): D



View Related Case Study

An auditor plans to analyze customer satisfaction, including. (1) customer complaints recorded by the customer service department during the last three months; (2) merchandise returned in the last three months; and (3) responses to a survey of customers who made purchases in the last three months.
Which of the following statements regarding this audit approach is correct?

  1. Although useful,such an analysis does not address any risk factors.
  2. The survey would not consider customers who did not make purchases in the last three months.
  3. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is comprehensive.
  4. Analysis of three months' activity would not evaluate customer satisfaction.

Answer(s): B



View Related Case Study

If an internal auditor discloses confidential information in response to a lawsuit, the internal auditor has violated.

  1. The IIA Code of Ethics.
  2. The Standards.
  3. Both the IIA Code of Ethics and the Standards.
  4. Neither the IIA Code of Ethics nor the Standards.

Answer(s): D



View Related Case Study

In developing an appropriate work program for an audit engagement, the most important factor for an audit supervisor to consider is the:

  1. Availability of records and data.
  2. Potential impact of risks.
  3. Audit personnel's knowledge and experience.
  4. Time required to complete the engagement.

Answer(s): B



Page 4 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
Good question but repeated of other sites!
UNITED STATES
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Mabkhout commented on August 08, 2024
Thanks for Free Dump Q
Anonymous
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tiba commented on July 01, 2024
good resource to work with
CANADA
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Jamal commented on July 01, 2024
I am from India. This helped me pass the exam with no problem. I truly appreciate the free questions posted for this exam dumps.
INDIA
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Tolayi commented on July 01, 2024
very helpful resource to help in passing the exam
CANADA
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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
upvote

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
upvote

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
upvote