Expert Answers to IIA Exam IIA-CIA-Part1 Questions

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CIA Essentials of Internal Auditing

Essentials of Internal Auditing

Last Update May 4, 2024
Total Questions : 227

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Questions 4

An internal auditor assessed that the risk of steel theft at a plant is high. In response, the plant's management introduced a number of controls, including fences around the facility, a metal detector at the entrance, and monthly steel inventory counts. If the controls operate as intended, which of the following outcomes would the internal auditor hope to see?

Options:

The inherent risk will be mitigated to a level lower than the residual risk.

The inherent risk will be reduced to an acceptable level.

The residual risk will be reduced to an acceptable level.

The residual risk will be eliminated

Discussion 0

Questions 5

According to HA guidance, which of the following would best support the internal auditor's conclusion that the organization's risk management processes are effective?

Options:

The organization has identified all applicable operational and financial risks.

The organization has documented its strategic and business objectives.

The organization has selected risk responses aligned with its risk appetite.

The organization has documented risk information pertinent to its business.

Discussion 0

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Questions 6

When an organization purchases a derivative contract in the stock market to limit the potential loss in the value of a security, the organization is applying which of the following risk management techniques?

Options:

Avoiding the risk altogether.

Transferring the risk.

Introducing a control feature.

Accepting the risk.

Discussion 0

Questions 7

Which of the following actions should the organization's governing body perform to provide the most effective governance over the organization's culture?

Options:

Coordinate control activities.

Provide direction.

Design key controls.

Deliver assurance.

Discussion 0

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