Legit IIA-CIA-Part1 Exam Download

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Question 8

According to IIA guidance, which of the following activities would typically be examined when using the maturity model approach for assessing an organization's risk management program?

Options:

Monitor and review

Performance measurement.

Setting the context.

Communication.

Question 9

Which of the following most accurately describes corporate social responsibility at an organization?

Options:

An organizational locus on improving the overall environment, even it is to the detriment of the local community.

A philosophy driven by employees that flows up to senior management and the board of directors.

An overall commitment of the organization to improve the quality of life for not only the employees but the community at large.

A policy of ensuring that the organization is socially responsible, even if it leads to unprofitability due to increased costs.

Question 10

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

Options:

Coaching management in responding to risks.

Implementing risk responses on management's behalf.

Imposing risk management processes.

Setting the risk appetite.

Question 11

An internal auditor has documented several instances in which management asked employees to ad against the policies and procedures. Which of the following is the most appropriate next step?