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QIA Exam Dumps : Qualified Internal Auditor

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Qualified Internal Auditor Questions and Answers

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Question 1

Which of the following is not a stage of risk management process?

Options:

A.

Identification

B.

Assessment

C.

Migration

D.

Review

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Question 2

The primary concern in a program results audit is a determination that

Options:

A.

Financial statements are presented in accordance with International Financial Reporting Standards.

B.

Desired benefits are being achieved.

C.

The entity has complied with laws and regulations.

D.

Resources are managed economically and efficiently.

Question 3

In order to ensure the proper addition/deletion of authorizations in an operational audit of data access security, an internal auditor would verify that

Options:

A.

Individuals who are not employees have no access privileges.

B.

Revoked access privileges are cancelled on a weekly cycle.

C.

Access privileges are activated promptly after they areauthorized.

D.

A systemsprogramkeeps records of all additions/deletions of access changes.

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