IIA-CIA-Part1 Exam Dumps | According to IIA guidance which of the following correctly describes the standard risk treatments outlined

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Question 317/373

According to IIA guidance which of the following correctly describes the standard risk treatments outlined in the process element approach of the framework for risk management?

A. Risk avoidance risk sharing application of controls, risk application.

B. Risk avoidance risk identification application of controls risk acceptance.

C. Risk identification risk assessment risk avoidance risk monitoring

D. Risk identification risk assessment application of controls risk acceptance

Question List (373q): Question 1: The collaborating style for conflict resolution, where the p...; Question 2: Which of the following statements best represents the due pr...; Question 3: Which of the following documents are internal auditors most ...; Question 4: In the COSO internal control framework, which of the followi...; Question 5: According to IIA guidance, which of the following statements...; Question 6: According to HA guidance, if an internal auditor suspects fr...; Question 7: A large commercial bank was fined by regulators for fraudule...; Question 8: Which of the following would be considered an indicator that...; Question 9: An internal auditor assessed that the risk of steel theft at...; Question 10: According to IIA guidance, which of the following statements...; Question 11: Which of the following is an appropriate role for the intern...; Question 12: Which of the following parties would be responsible for ongo...; Question 13: Which of the following should a general internal auditor be ...; Question 14: Operational management in the IT department has developed ke...; Question 15: A newly appointed chief audit executive (CAE) started analyz...; Question 16: Which of the following processes does the board manage to en...; Question 17: In its five years of existence, an internal audit activity c...; Question 18: The organization's internal audit charter was last updated s...; Question 19: In the context of an internal control framework, organizatio...; Question 20: It is important for the chief audit executive to consider th...; Question 21: Which of the following is an example of corruption?...; Question 22: Which of the following statements is true regarding occupati...; Question 23: Senior management asks the chief audit executive to review t...; Question 24: To encourage internal audit objectivity, which of the follow...; Question 25: Which of the following specifications in an internal audit c...; Question 26: The accounting department asked the chief audit executive (C...; Question 27: Which of the following is the primary engagement responsibil...; Question 28: To comply with the proficiency standard which of the followi...; Question 29: According to IIA guidance, which of the following best descr...; Question 30: During a review of the procurement function, an internal aud...; Question 31: Which type of engagement requires that the client agrees wit...; Question 32: The chief audit executive (CAE) planned an in-person group t...; Question 33: During an assurance engagement the internal audit team disco...; Question 34: An organization allows the same individual to physically acc...; Question 35: Which level of corporate social responsibility does whistleb...; Question 36: A chief audit executive (CAE) is currently employed at a com...; Question 37: A subsidiary of the organization was preparing for an initia...; Question 38: Which of the following is true regarding internal audit role...; Question 39: Which of the following disclosures must the chief audit exec...; Question 40: Which of the following is the first step in the process of i...; Question 41: Guidelines need to be set for various levels of suspected fr...; Question 42: The chief audit executive (CAE) has decided to outsource an ...; Question 43: Which of the following is an area that an organization would...; Question 44: A newly hired chief audit executive is reviewing available d...; Question 45: What is the primary reason for establishing a continuing pro...; Question 46: According to IIA guidance, which of the following activities...; Question 47: Which of the following statements is most accurate with resp...; Question 48: Anew internal auditor suspects fraud is taking place. Which ...; Question 49: Which of the following is an example of the chief audit exec...; Question 50: The accounting department asked the chief audit executive (C...; Question 51: When beginning an engagement to assess the effectiveness of ...; Question 52: An accounts payable clerk has recently transferred Into the ...; Question 53: Management authorizes internal audit only to view production...; Question 54: Which of the following threatens internal audit objectivity'...; Question 55: An internal auditor notes that inventory counts are conducte...; Question 56: Regarding assurance and consulting services provided by the ...; Question 57: Regarding the chief audit executive (CAE). which ot the foll...; Question 58: Which of the following statements best describes a functiona...; Question 59: Which of the following statements is true regarding corporat...; Question 60: Which statement accurately describes the authority of the in...; Question 61: When taken by a chief audit executive, which of the followin...; Question 62: Which of the following offers the best evidence that the int...; Question 63: An organization sells products through distributors. The org...; Question 64: While conducting an engagement in the procurement department...; Question 65: Which of the following scenarios would most significantly re...; Question 66: In which of the following situations has the internal audito...; Question 67: According to IIA guidance, which of the following is true of...; Question 68: The same internal auditor has audited the regional purchasin...; Question 69: An internal auditor was offered expensive tickets to a sport...; Question 70: Which of the following would be an important aspect of an in...; Question 71: Which of the following situations undermines the independenc...; Question 72: Which of the following preventative controls would be most e...; Question 73: The head of human resources notified the internal audit acti...; Question 74: An automobile manufacturer will become one of the first in t...; Question 75: Which of the following actions would best help the internal ...; Question 76: An IT contractor applied for an internal audit position at a...; 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Question 355: Which of the following statements is true regarding reportin...; Question 356: Which type(s) of assessments in an internal audit activity's...; Question 357: Which of the following strategies would be the most effectiv...; Question 358: Which documents would help a forensic auditor identify insta...; Question 359: To comply with the proficiency standard, which of the follow...; Question 360: Which of the following should play a leading role in oversee...; Question 361: Which of the following process weaknesses is most likely to ...; Question 362: Which of the following is true with regard to an organizatio...; Question 363: The audit committee chair requested that the chief audit exe...; Question 364: An internal auditor discovered fraud while performing an aud...; Question 365: To achieve conformance with the Standards, the chief audit e...; Question 366: According to IIA guidance, which of the following is ultimat...; Question 367: Which of the following options describes the reason that con...; 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Question 317/373

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