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IIA Updated IIA-CIA-Part3 Exam Questions and Answers by zuzanna

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IIA IIA-CIA-Part3 Exam Overview :

Exam Name: Internal Audit Function
Exam Code: IIA-CIA-Part3 Dumps
Vendor: IIA Certification: CIA
Questions: 514 Q&A's Shared By: zuzanna
Question 92

Which of the following best describes the chief audit executive's responsibility for assessing the organization's residual risk?

Options:

A.

Create an action plan to mitigate the risk

B.

Incorporate management acceptance of risk in the workpapers as internal audit evidence

C.

Report deviations immediately to the board

D.

Communicate the matter with senior management

Discussion
Question 93

An internal audit team performed an assurance engagement of the organization's IT security. The audit team found significant flaws in the design and implementation of the internal control framework. IT department managers often disagreed with the audit team on the significance of the findings, claiming that the controls in place partly mitigated the risks. Which of the following should be included when communicating the engagement results to senior management?

Options:

A.

All the correspondence exchanged between the audit team and IT department demonstrating the disagreement

B.

The audit team's findings and the IT department’s opinion

C.

Only the audit team's findings and the reasons they require immediate action from senior management

D.

Only the findings that were agreed upon between the audit team and the IT department

Discussion
Question 94

If the chief audit executive (CAE) observes that an international wire was approved to transfer funds to a country embargoed by the government, which of the following would be the most appropriate first step for the CAE to take?

Options:

A.

Track the wire and perform ongoing monitoring

B.

Discuss the issue with management

C.

Immediately report the transaction to the regulatory authorities

D.

Report the transaction to the audit committee

Discussion
Question 95

Which of the following statements is true regarding the management-by-objectives method?

Options:

A.

Management by objectives is most helpful in organizations that have rapid changes.

B.

Management by objectives is most helpful in mechanistic organizations with rigidly defined tasks.

C.

Management by objectives helps organizations to keep employees motivated.

D.

Management by objectives helps organizations to distinguish clearly strategic goals from operational goals.

Discussion
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