IIA-CIA-Part3 Business Knowledge for Internal Auditing

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The CIA test Part3 exam attempted to combine administration and business morals; hazard the board; authoritative design, including business cycles and dangers; correspondence; executives and initiative standards; data innovation and business coherence; monetary administration; and the global business climate. Progressed information assessments will help you put your concerns about the IIA-CIA-Part3 test to the side as you prepare to take it. Almost all IIA credentials are regarded as one of the most desirable qualifications by the majority of IIA employers in any technology-related sector.

IIA-CIA-Part3

 

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IIA-CIA-Part3 Detailed Questions and Answers 

Question 1:

Which of the following statements regarding organizational governance is not correct?

A. An effective internal audit function is one of the four cornerstones of good governance.

B. Those performing governance activities are accountable to the customer.

C. Accountability is one of the key elements of organizational governance.

D. Governance principles and the need for an internal audit function are applicable to governmental and not-for-profit activities.

Answer: B

Question 2:

Which of the following is the role of the board of directors in the governance process?

A. Conduct periodic assessments of the organization’s governance systems.

B. Obtain assurance concerning the effectiveness of the organization’s governance systems.

C. Implement an effective system of internal controls to support the organization’s governance systems.

D. Review and approve operational goals and objectives

Answer: B

Question 3:

Which is the least effective form of risk management?

A. Systems-based preventive control

B. People-based preventive control

C. Systems-based detective control

D. People-based detective control

Answer: D

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