Free Access IIA.IIA-CIA-Part1.v2023-03-29.q231 Practice Test (Page 2)

Question 1

In a small organization, management is unable to achieve adequate segregation of duties for its cash-handling procedures Therefore hidden surveillance cameras were installed to monitor cash-handling activities Which of the following best describes this type of control?

A.Preventive control

B.Process-level control

C.Compensating control

D.Corrective control

Question 2

According to IIA guidance which of the following statements regarding ethics is true?

A.Business ethics are universal n nature and organizations across the world are expected to comply with smear standards

B.A business ethics policy for an organization s established solely to direct me behavior and expectations of employees

C.Business ethics of an organization must remain independent torn those of supplier's customers and business partners

D.Business ethics may vary within an organization with both domestic and foreign operations

Question 3

The management team of an agricultural organization has prioritized corporate social responsibility (CSR) initiatives. Which of the following would be considered a CSR activity'?

A.Organizing organization volunteers to provide periodic plantation skill sharing to farmers

B.Arranging a free-of-charge picnic for all of the organization's employees and their family members

C.Offering a one-off donation to an environmental charity for its expansion efforts

D.Providing special year-end monetary bonuses to the organization's employees at all levels

Question 4

According to IIA guidance, which of the following is an appropriate role for the internal audit activity?

A.Setting the risk appetite.

B.Imposing risk management processes.

C.Coaching management in responding to risks.

D.Implementing risk responses on management's behalf.

Question 5

Which of the following is a primary benefit of implementing a governance risk management and compliance framework within an organization?

A.Automated risk management strategy tools

B.Fewer internal audits

C.More effective interviews

D.Reduced assurance costs

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; 3594IIA.IIA-CIA-Part1.v2023-02-22.q207; 4130IIA.IIA-CIA-Part1.v2023-02-14.q152; 4255IIA.IIA-CIA-Part1.v2023-02-01.q147; 3763IIA.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: 105Oracle.1Z0-1057-23.v2025-09-10.q47; 146Google.Professional-Cloud-Network-Engineer.v2025-09-09.q179; 130SAP.C-S4EWM-2023.v2025-09-08.q83; 148TheSecOpsGroup.CNSP.v2025-09-08.q20; 190CFAInstitute.ESG-Investing.v2025-09-08.q173; 148PECB.ISO-IEC-27001-Lead-Implementer.v2025-09-06.q132; 139Salesforce.Data-Architect.v2025-09-05.q216; 133Adobe.AD0-E605.v2025-09-05.q50; 173Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 113Oracle.1z0-591.v2025-09-05.q104

Question 1

Question 2

Question 3

Question 4

Question 5

Download PDF File