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IIA Updated IIA-CIA-Part2 Exam Questions and Answers by julius

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IIA IIA-CIA-Part2 Exam Overview :

Exam Name: Practice of Internal Auditing
Exam Code: IIA-CIA-Part2 Dumps
Vendor: IIA Certification: CIA
Questions: 495 Q&A's Shared By: julius
Question 84

An internal auditor is assessing the organization's risk management framework. Which of the following formulas should he use to calculate the residual risk?

A) Questions 84

B)Questions 84

C) Questions 84

D) Questions 84

Options:

A.

Option A

B.

Option B

C.

Option C

D.

Option D

Discussion
Question 85

Which of the following is an advantage of an internal audit activity coordinating with a management-defined risk universe?

Options:

A.

Increased completeness, including risk categories like political, supplier, and social media.

B.

Business managers can identify and assess risks that occur within each category.

C.

The internal audit activity can rely on management's risk assessment.

D.

Organizationwide audits are required since risk events within categories occur in many different ways.

Discussion
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Question 86

Which of the following statements generally true regarding audit engagement planning?

Options:

A.

The best source tor detailed process information is senior management

B.

Audit objectives should be general and do not change.

C.

Computer-assisted audit techniques are typically not useful during engagement planning

D.

Internal auditors should prepare a dented audit program for testing controls

Discussion
Question 87

Which of the following is an appropriate role for the internal audit activity with regard to the organization's risk management program?

Options:

A.

Identify and manage risks in line with the organization's risk appetite.

B.

Ensure that a proper and effective risk management process exists.

C.

Attain an adequate understanding of the organization's key risk mitigation strategies.

D.

Identify and ensure that appropriate controls exist to mitigate risks.

Discussion
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