Free Access IIA.IIA-CIA-Part1.v2023-02-22.q207 Practice Test (Page 19)

Question 86

Which of the following scenarios is a characterize of an organization with a highly effective ethical culture?

A.An organization punishes senior management more harshly for ethics violations than it would for lower-level staff to send a message throughout the organization.

B.An organization waives reference and background checks when hiring for certain sensitive positions in order to not violate potential employees' rights to privacy.

C.An organization conducts surveys of employees, suppliers, and customers once every five years to determine the slate of the ethical climate in the organization.

D.An organization implements and communicates to staff a formal and comprehensive code of conduct, which is clear and understandable.

Question 87

Which of the following is an example of a risk avoidance strategy?

A.Selling a nonstrategic business unit.

B.Outsourcing a high-risk activity

C.Hedging against exchange rate variations.

D.Limiting access to an organization's data center.

Question 88

Which of the following situations best describes an internal auditor who may have violated the IIA Code of Ethics principle of confidentiality?

A.The auditor decided not to notify her supervisor that her brother-in-law was responsible for the project the auditor was expected to evaluate.

B.The auditor was assigned to analyze the organization's incentive program and spent long hours reviewing other employees' bonuses,

C.The auditor asked the audit client to copy requested files to her personal unencrypted memory stick because it was faster and more convenient.

D.The auditor intentionally omitted from his resume that he was fired from his previous job for fraud allegations,

Question 89

An organization's board has approved an expansion plan into a new market. The board acknowledged that if the expansion is not successful, the organization would encounter large monetary losses consisting of legal fees, research and development costs, rent expenses, and labor fees. Which of the following has the board approved?

A.The risk tolerance.

B.The risk response.

C.The residual risk.

D.The inherent risk.

Question 90

Which of the following is an example of a management control technique?

A.A budget.

B.A risk assessment.

C.The board of directors.

D.The control environment

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Question 86

Question 87

Question 88

Question 89

Question 90

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