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IIA-CIA-Part3-3P Exam Dumps - IIA CIA Questions and Answers

Question # 74

Which of the following are included in ISO 31000 risk principles and guidelines?

Options:

A.

Standards, framework, and process.

B.

Standards, assessments, and process.

C.

Principles, framework, and process.

D.

Principles, practices, and process.

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Question # 75

When writing a business memorandum, the writer should choose a writing style that achieves all of the following except:

Options:

A.

Draws positive attention to the writing style.

B.

Treats all receivers with respect.

C.

Suits the method of presentation and delivery.

D.

Develops ideas without overstatement.

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Question # 76

Which of the following statements is false regarding the internal audit approach when a set of standards other than The IIA's Standards is applicable to a specific engagement?

Options:

A.

The internal auditor may cite the use of other standards during audit communications.

B.

If the other standards are government-issued, the internal auditor should apply them in conjunction with The IIA's Standards.

C.

If there are inconsistencies between the other standards and The IIA's Standards, the internal auditor must use the more restrictive standards.

D.

If there are inconsistencies between the other standards and The IIA's Standards, the internal auditor must use the less restrictive standards.

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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: Feb 22, 2025
Questions: 488
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