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Free IIA-CIA-Part1 Exam Braindumps (page: 27)

Page 26 of 142
PDF with 1068 Questions

When reviewing management reports to the board of directors, the internal audit activity should:

  1. Evaluate the process used to prepare the management reports.
  2. Maintain supporting documentation for the management reports.
  3. Tie all financial numbers in the reports to the general ledger.
  4. Compare to prior-period reports for consistency.

Answer(s): A



The internal audit activity's role in the risk assessment and management processes of an organization is determined by the:

  1. Board of directors.
  2. Chief audit executive.
  3. Risk management department.
  4. External auditors.

Answer(s): A



Which of the following best contributes to the effectiveness of the internal audit activity in an organization?

  1. Appropriate terms of internal audit scope and responsibility in the charter.
  2. Appropriate compliance coverage in the annual audit plan.
  3. Regular review of the audit charter by management.
  4. Assurance of internal audit objectivity by the board.

Answer(s): A



During a review of data center physical security and environmental controls, an auditor should ensure that:

  1. Visitors are accompanied by authorized personnel at all times.
    II. Only developers and operators have access to the data center.
    III. Fire suppression equipment is tested periodically.
    IV. Fire and water detectors have been installed.
  2. I and IIIonly
  3. II and IVonly
  4. I,III,and IVonly
  5. II,III,and IVonly

Answer(s): C






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