Iia braindumps cia Iia-cia-part1 Exam Dumps by Lauren q91 vce pdf

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Exam Name:	Essentials of Internal Auditing
Exam Code:	IIA-CIA-Part1 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	691 Q&A's	Shared By:	lauren

Question 188

An accounts payable clerk has recently transferred Into the internal audit activity and has been assigned to an engagement related to accounts payable processes for which he was previously responsible Which of the following is the best action for the new internal auditor to take?

Options:

If it is an assurance engagement accept the assignment because direct knowledge of the existing accounts payable processes will provide depth and add more value

If it is a consulting engagement decline the assignment and ask to be reassigned, because in a consulting engagement the auditor must not assess operations for areas in which they were previously responsible

If it is a consulting engagement accept the assignment because direct knowledge of the existing accounts payable processes will provide depth and add more value

If it is an assurance engagement accept the assignment becausethe chief audit executive had knowledge of the internal auditor's previous role when this engagement was assigned

Discussion

Question 189

During a complex financial compliance engagement, a senior internal auditor determines that current audit procedures are not sufficient for adequate testing She consults with a colleague and learns that a spreadsheet application contains a helpful tool She proceeds to use the tool to properly complete the evaluation Which of the following best describes the core competency displayed by the senior auditor?

Options:

Business acumen

Persuasion and collaboration

Critical thinking

Communication

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Question 190

Which of the following is a legitimate requirement for an internal audit activity’s quality assurance and improvement program (QAIP)?

Options:

Quality assessments should be performed by individuals with sufficient knowledge of the internal audit practices

External quality assessments should be conducted every seven years

All quality assessments should be either conducted or validated by an independent assessment team

The results of the QAIP should be communicated to shareholders annually