Free Access IIA.IIA-CIA-Part1.v2023-03-29.q231 Practice Test (Page 45)

Question 216

In which of the following audits would the internal auditors most likely contribute to the assessment of organizational governance?

A.An assessment of compliance of individual data protection procedures with data protection regulations

B.An assessment of performance management practices and establishment of key performance indicators

C.An assessment of the effectiveness of back-up procedures and execution of business recovery plans

D.An assessment of profit and loss generated by financial assets and instruments in the past quarter

Question 217

Which of the following would be the most suitable internal control framework for an organization to adopt?

A.A framework that specifies common best practices for an organization to evaluate and benchmark.

B.A framework that offers step-by-step guidance for remedial action for all organization types.

C.A framework that specifies correct and incorrect business methodologies.

D.A framework with precise specifications for how controls and processes should be employed.

Question 218

What is the ultimate goal of establishing a robust risk management framework in an organization?

A.To assist the organization in identifying and mitigating key risks.

B.To facilitate the organization's achievement of business goals and objectives.

C.To ensure that the organization attains a better financial position.

D.To support the organization's risk culture, involving employees at all levels.

Question 219

Of all the common characteristics of frauds, which of the following can the organization influence the most?

A.Commitment.

B.Rationalization

C.Pressure or incentive.

D.Opportunity

Question 220

According to IIA guidance, which of the following most appropriately justifies the CEO's decision that the internal audit activity shall be responsible for risk management and investigation at a multinational organization?

A.The recommendation of the parent office external auditors.

B.The authority of the CEO.

C.The level of proficiency of the chief audit executive

D.The provisions of the internal audit charter

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; 3614IIA.IIA-CIA-Part1.v2023-02-22.q207; 4130IIA.IIA-CIA-Part1.v2023-02-14.q152; 4257IIA.IIA-CIA-Part1.v2023-02-01.q147; 3771IIA.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: 110Oracle.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; 144Salesforce.Data-Architect.v2025-09-05.q216; 136Adobe.AD0-E605.v2025-09-05.q50; 177Nutanix.NCP-MCI-6.10.v2025-09-05.q55; 114Oracle.1z0-591.v2025-09-05.q104