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[General] Reliable IIA-CIA-Part1 Exam Voucher, Pdf IIA-CIA-Part1 Exam Dump

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【General】 Reliable IIA-CIA-Part1 Exam Voucher, Pdf IIA-CIA-Part1 Exam Dump

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IIA-CIA-Part1 Certification Exam, also known as the Essentials of Internal Auditing, is a globally recognized certification exam offered by the Institute of Internal Auditors (IIA). Essentials of Internal Auditing certification is designed to test the knowledge, skills, and abilities of individuals who want to pursue a career in internal auditing. IIA-CIA-Part1 Exam covers a wide range of topics, including internal audit basics, risk management, governance, and ethics.
IIA Essentials of Internal Auditing Sample Questions (Q175-Q180):NEW QUESTION # 175
A new company's risk management function is developing its cybersecurity risk management program Which of the following actions should be the first priority when developing the program?
  • A. Determine the cybersecurity framework that will establish and report on the effectiveness of the program
  • B. Raise cybersecurity awareness across various departments outside of the IT department
  • C. Define the cybersecurity risk appetite and perform a cost-benefit analysis of the program
  • D. Start building a cybersecurity culture and set the desired behavior using a bottom-up approach
Answer: C
Explanation:
When developing a new cybersecurity risk management program, the first priority should be to define the cybersecurity risk appetite. This involves setting the acceptable level of risk the organization is willing to tolerate and is critical to guide the scope and focus of the cybersecurity initiatives. Performing a cost-benefit analysis of the program at this stage is also crucial to ensure that the planned measures are economically viable and align with the organization's strategic objectives.
Best practices in cybersecurity risk management

NEW QUESTION # 176
Which of the following internal control weaknesses would an auditor most likely detect while reviewing a flowchart that depicts the purchasing function of an organization?
  • A. Purchasing policies have not been updated.
  • B. Payments to suppliers are made before goods are received.
  • C. Payments for goods received have not been authorized at the appropriate level.
  • D. The organization is not taking advantage of quantity discounts available from its suppliers.
Answer: B
Explanation:
Section: Volume A
Explanation

NEW QUESTION # 177
Which should the internal auditor first consider when assessing fraud risks during an engagement?
  • A. Review any related prior fraud investigations.
  • B. Communicate any suspicious fraud activities to management.
  • C. Investigate any related fraud allegations.
  • D. Compare the organizations fraud strategies with the industry's strategies.
Answer: A

NEW QUESTION # 178
This chief audit executive (CAE) engaged an internal auditor to consult on an organization's complex information technology system. Shortly after beginning the engagement, the auditor unexpectedly resigned.
Unfortunately, this auditor was the only available auditor with the necessary expertise. The CAE will not be able to hire someone with similar expertise in time to meet a regulatory deadline.
Which of the following would be the best course of action for the CAE to take?
  • A. Ask that a senior member of the organization's IT department with the required systems expertise join the audit team to assist in completing the engagement.
  • B. Remove the planned engagement from the audit plan and explain to senior management the problems with moving forward without an auditor with the necessary expertise.
  • C. Delay the engagement and inform the board of the situation, asking them to provide acceptable alternatives for completing the engagement.
  • D. Continue with the engagement in order to meet the regulatory deadline, but highlight areas in the final report that might need to be revised in the future.
Answer: C
Explanation:
Section: Volume E

NEW QUESTION # 179
Which of the following is most likely to enhance an internal auditor's objectivity?
  • A. An auditor is unrestricted in determination of scope.
  • B. An auditor avoids conflicts of interest.
  • C. An auditor is appropriately able to communicate results.
  • D. An auditor performs his work free from interference.
Answer: B

NEW QUESTION # 180
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