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IIA Updated IIA-CIA-Part1 Exam Questions and Answers by ryder

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IIA IIA-CIA-Part1 Exam Overview :

Exam Name: Essentials of Internal Auditing
Exam Code: IIA-CIA-Part1 Dumps
Vendor: IIA Certification: CIA
Questions: 721 Q&A's Shared By: ryder
Question 108

Which of the following is an example of an application control?

Options:

A.

Employees in the data center must always wear identification badges

B.

Operating system updates must be installed within 48 hours.

C.

A two stage authentication process must be used to access customer information

D.

System backup and recovery testing must be done monthly

Discussion
Question 109

In which of the following situations would the organizational independence of an internal audit activity be impaired?

Options:

A.

The chief audit executive reports administratively to the CEO.

B.

Scope limitations are imposed on internal audits.

C.

The internal audit activity provides assurance services for an activity for which the engagement supervisor had responsibility within the previous year.

D.

The compensation committee of the board approves the remuneration of the chief audit executive.

Discussion
Question 110

In order for an internal auditor to assess the opportunity for fraud to occur in an organization, which of the following does the auditor first need to understand?

Options:

A.

Fraud prevention.

B.

Fraud detection.

C.

Corporate culture.

D.

Forensic analysis techniques.

Discussion
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Question 111

Prior to commencing a financial compliance engagement, the engagement supervisor reads the business plan for the finance department and meets informally with the director to learn more about any key issues. Which of the following competencies is the engagement supervisor demonstrating?

Options:

A.

The ability to inspire trust

B.

The ability to communicate effectively

C.

The ability to display courage

D.

The ability to understand the needs of stakeholders

Discussion
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