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

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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: lauren
Question 188

Following a quality assurance review of a small internal audit activity, the external reviewer and the chief audit executive (CAE) cannot agree on the importance of several deficiencies noted during the review. Which of the following would be the most appropriate next step for the reviewer to take?

Options:

A.

Remove the areas of disagreement from the scope of the engagement and seek informal compromises with the CAE.

B.

Issue the report to senior management, noting the deficiencies for immediate resolution.

C.

Issue the report, noting the deficiencies with comments that address the areas of disagreement.

D.

Request arbitration from the audit committee to resolve discrepancies prior to issuing the final report

Discussion
Question 189

During the audit of taxation processes in the organization internal auditors have verified that all employees of the finance department received training on taxation guidelines. The training is mandatory and is automatically assigned via email invitation to all new employees in the department. Which type of controls have the auditors tested?

Options:

A.

Directive

B.

Preventive

C.

Detective

D.

Automatic

Discussion
Question 190

Which of the following would provide the best support for internal auditors to meet their continuing professional development requirements?

Options:

A.

Access to online internal audit and business skills courses.

B.

Records of self-assessment reports completed by the internal audit staff.

C.

Cosourcing arrangements with external providers on specific engagements.

D.

Performance reviews comparing internal auditors' achievements against specified goals.

Discussion
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Question 191

Which of the following is an example of corruption?

Options:

A.

Recognizing revenue up front rather than over a contract’s life to inflate revenue for the current period

B.

Requesting reimbursement for overstated travel and entertainment expense amount

C.

Misstating realized foreign currency transaction gains or losses

D.

Demanding payment from a vendor for decisions made in the vendor’s favor

Discussion
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