AIWMI CIRA Q&A - in .pdf

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  • Exam Name: Certified Investment Research Analyst
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AIWMI CIRA Q&A - Testing Engine

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NEW QUESTION: 1


Answer:
Explanation:

Explanation


NEW QUESTION: 2
An internal auditor is planning an audit of an organization where temporary employees are suspected of receiving pay for hours they have not worked. Which of the following tasks should not be performed at this stage in the audit?
A. Preparing an engagement program.
B. Obtaining a copy of the contract between the organizations and the temporary employment agency.
C. Interviewing the manager who requested the audit engagement.
D. Interviewing shift supervisors about their employees' attendance.
Answer: D

NEW QUESTION: 3
What is the MOST important reason for conducting security awareness programs throughout an organization?
A. Maintaining evidence of training records to ensure compliance
B. Training personnel in security incident response
C. Informing business units about the security strategy
D. Reducing the human risk
Answer: D
Explanation:
Explanation/Reference:
Explanation:
People are the weakest link in security implementation, and awareness would reduce this risk. Through security awareness and training programs, individual employees can be informed and sensitized on various security policies and other security topics, thus ensuring compliance from each individual. Laws and regulations also aim to reduce human risk. Informing business units about the security strategy is best done through steering committee meetings or other forums.

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