Free Access IIA.IIA-CIA-Part1.v2023-02-01.q147 Practice Test (Page 5)

Question 16

Which of the following is a role internal auditors should undertake related to risk management?

A.Impose risk management processes

B.Evaluate the reporting of key risks

C.Set the risk appetite

D.Implement risk responses on management's behalf

Question 17

A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant.
Which of the following tasks is appropriate for the CAE to undertake?

A.Determine the number of significant risks for management to report to the board.

B.Establish the degree of risk appetite for management to accept.

C.Coordinate and facilitate risk workshops for management to attend.

D.Set risk indicators and mitigation plans for management to implement

Question 18

According to The IIA's Code of Ethics, an internal auditor who has a romantic relationship with an audit client violates which of the following rules of conduct?

A.Confidentiality.

B.Integrity.

C.Objectivity.

D.Independence.

Question 19

With regard to IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

A.Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.

B.Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.

C.Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks

D.Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.

Question 20

An internal auditor is assessing fraud risks and creating a fraud risk matrix for a particular branch location.
Which of the following is most likely to be included in the matrix?

A.Opportunity, rationalization, and pressure to commit fraud.

B.Fraud scenarios and relevant risks.

C.Business processes and relevant fraud risks.

D.Risks and relevant mitigating controls.

Premium Bundle

Newest IIA-CIA-Part1 Exam PDF Dumps shared by BraindumpsPass.com for Helping Passing IIA-CIA-Part1 Exam! BraindumpsPass.com now offer the updated IIA-CIA-Part1 exam dumps, the BraindumpsPass.com IIA-CIA-Part1 exam questions have been updated and answers have been corrected get the latest BraindumpsPass.com IIA-CIA-Part1 pdf dumps with Exam Engine here:

Access IIA-CIA-Part1 Premium Version

(775 Q&As Dumps, 40%OFF Special Discount: Exam-Tests)

Other Version: 1002IIA.IIA-CIA-Part1.v2025-05-21.q605; 3357IIA.IIA-CIA-Part1.v2024-09-23.q699; 2039IIA.IIA-CIA-Part1.v2023-11-09.q158; 2714IIA.IIA-CIA-Part1.v2023-04-17.q104; 6489IIA.IIA-CIA-Part1.v2023-03-29.q231; 3617IIA.IIA-CIA-Part1.v2023-02-22.q207; 4130IIA.IIA-CIA-Part1.v2023-02-14.q152; 3773IIA.IIA-CIA-Part1.v2022-07-16.q118; 4681IIA.IIA-CIA-Part1.v2022-02-22.q141; 126IIA.Prepawayete.IIA-CIA-Part1.v2021-09-10.by.earl.163q.pdf

Latest Upload: 117Oracle.1Z0-1057-23.v2025-09-10.q47; 150Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 131SAP.C-S4EWM-2023.v2025-09-08.q83; 156TheSecOpsGroup.CNSP.v2025-09-08.q20; 207CFAInstitute.ESG-Investing.v2025-09-08.q173; 155PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 145Salesforce.Data-Architect.v2025-09-05.q216; 139Adobe.AD0-E605.v2025-09-05.q50; 182Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104