Iia dumpskey helping Hand Questions For Iia-cia-part1 by Travis q23 vce pdf

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Exam Name:	Internal Audit Fundamentals
Exam Code:	IIA-CIA-Part1 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	735 Q&A's	Shared By:	travis

Question 48

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?

Options:

Start building a cybersecurity culture and set the desired behavior using a bottom-up approach

Determine the cybersecurity framework that will establish and report on the effectiveness of the program

Define the cybersecurity risk appetite and perform a cost-benefit analysis of the program

Raise cybersecurity awareness across various departments outside of the IT department

Discussion

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Question 49

Which of the following should play a leading role in overseeing ihe ethical atmosphere of an organization?

Options:

Internal audit activity.

Operating management.

Senior management.

Board of directors.

Discussion

Question 50

Which of the following is an example of the chief audit executive (CAE) demonstrating due professional care?

Options:

The CAE relies on CAEs in other organizations to understand how due professional care should be executed in her internal audit activity

The CAE meets with the board of directors on a quarterly basis to provide a status update.

The CAE assesses the audit staff's knowledge and skills annually to determine whether additional resources are needed to fulfill the internal audit plan.

The CAE provides absolute assurance to line management during each eternal audit engagement

Discussion

Question 51

During an assurance engagement, an internal auditor reviews a tender inviting vendors to submit bids to supply financial services software to the organization. She suspects that the tender was tailored for the bidder who eventually won the contract. What should the auditor do next?

Options:

Review payments made for the financial services software.

Confront a procurement specialist with the suspicion.

Submit an anonymous tip to the whistleblower hotline.

Analyze technical terms and conditions of the tender.