Iia nwexams ace Your Iia-cia-part1 Cia Exam by Artemis q68 vce pdf

Page: 30 / 54

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

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

Victoria

Hey, guess what? I passed the certification exam! I couldn't have done it without Cramkey Dumps.

Isabel Apr 9, 2026

Same here! I was so surprised when I saw that almost all the questions on the exam were exactly what I found in their study materials.

Cecilia

Yes, I passed my certification exam using Cramkey Dumps.

Helena Apr 16, 2026

Great. Yes they are really effective

Kingsley

Do anyone guide my how these dumps would be helpful for new students like me?

Haris Apr 5, 2026

Absolutely! They are highly recommended for anyone looking to pass their certification exam. The dumps are easy to understand and follow, making it easier for you to study and retain the information.

Ari

Can anyone explain what are these exam dumps and how are they?

Ocean Apr 6, 2026

They're exam preparation materials that are designed to help you prepare for various certification exams. They provide you with up-to-date and accurate information to help you pass your exams.

Norah

Cramkey is highly recommended.

Zayan Apr 10, 2026

Definitely. If you're looking for a reliable and effective study resource, look no further than Cramkey Dumps. They're simply wonderful!

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.