Iia nwexams ace Your Iia-cia-part1 Cia Exam by Artemis q68 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:	artemis

Question 120

Applying ISO 31000, which of the following is part of the external context for risk management?

Options:

Risk treatment method based on risk evaluation.

Organizational culture, objectives, and processes.

The regulatory and competitive environment

The method of determining the risk level.

Discussion

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Question 121

An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?

Options:

Allow the audit manager to hire the contractor and state that the individual is free to perform IT audits, including security.

Not allow the audit manager to hire the contractor, as it would be a conflict of interest

Allow the audit manager to hire the contractor, but state that the individual is not allowed to work on IT security audits for one year.

Not allow the audit manager to hire the contractor and ask the individual to apply again in one year.

Discussion

Question 122

Which of the following activities would an internal auditor perform as a consulting engagement for an organization?

Options:

Advising new internal auditors working for the organization on how to develop strategies on planning audits for the upcoming fiscal year

Assessing whether the organization's corporate social responsibility program is meeting its yearly goals to reduce carbon emissions.

Briefing the organization's department managers on how to implement risk management processes into their daily operations.

Communicating with senior management to better understand how new purchasing controls will minimize payment processing time.

Discussion

Question 123

Which of the following would the chief audit executive be required to disclose in the communication of quality assessment results to senior management and the board?

Options:

The cost and frequency of both internal and external assessments.

Any assumptions made by the assessment team

A potential conflict of interest of the assessment team.

The assessment team’s execution plan of relevant procedures.