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| Vendor: | IIA |
|---|---|
| Exam Code: | IIA-CIA-Part1 |
| Exam Name: | Certified Internal Auditor Exam |
| Exam Questions: | 735 |
| Last Updated: | February 25, 2026 |
| Related Certifications: | Certified Internal Auditor |
| Exam Tags: | Auditing |
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A risk assessment showed that the cost of addressing a particular risk in the organization's human resources department is greater than the perceived benefit. Which risk response approach should the organization take in this scenario?
Applying ISO 31000, which of the following is part of the external context for risk management?
Which of the following statements best represents the duo professional care that is required of internal auditor's?
The manager of the payroll department requested a review of the payroll process, but only wants the engagement to include processes related to approval of time worked. What type of activity is this?
Which of the following statements is true regarding the importance of risk management?
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