Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control IIA-CIA-Part1

 

 

 

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IIA-CIA-Part1 BraindumpsExam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
One year free update, No help, Full refund!
IIA-CIA-Part1 Dumps PDF Total Q&A: 566 Questions and Answers
Last Update: 09-17,2016

IIA-CIA-Part1 Real Questions Detail: IIA-CIA-Part1 Dumps PDF

 

 

 

NO.1 Which of the following should be the primary objective of an audit of an entity's business
continuity plan?
A. Relationship of the plan to risk exposures.
B. Delegation of responsibilities for the plan.
C. Cost of testing and updating the plan.
D. Efficiency of the planning procedures.
Answer: A

IIA-CIA-Part1 exam   IIA-CIA-Part1 Training Materials   

NO.2 Which of the following factors affects the control risk of a company?
A. Unusual pressures on management.
B. Segregation of duties.
C. Potential problems like technological obsolescence.
D. Complex accounts that require expert valuations.
Answer: B

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