Iia braindumps2go iia-cia-part1 Leak Questions by Antoni q45 vce pdf

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

Question 116

Which of the following best demonstrates organizational independence of the internal audit activity?

Options:

The chief audit executive reports directly to the board

Internal auditors may not disclose personal data of the audit client

Internal auditors may not accept gifts from management of the area under review

Internal auditors must observe the law and make required disclosures

Discussion

Question 117

Which of the following is an example of the chief audit executive (CAE) demonstrating due professional care?

Options:

The CAE relies on CAEs in other organizations to understand how due professional care should be executed in her internal audit activity

The CAE meets with the board of directors on a quarterly basis to provide a status update.

The CAE assesses the audit staff's knowledge and skills annually to determine whether additional resources are needed to fulfill the internal audit plan.

The CAE provides absolute assurance to line management during each eternal audit engagement

Discussion

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Question 118

Which of the following is an indicator that the organization s risk management process is effective?

Options:

The organization s risk appetite mission, and objectives are dearly outlined.

The organization s risk management practices are assessed as mature.

The organization has adopted risk management frameworks and global models.

The organization s significant risks are identified and adequately assessed

Discussion

Question 119

In addition to her internal audit activity responsibilities, the chief audit executive has been asked to oversee the organization's insurance function. Which of the following responses is most appropriate?

Options:

Welcome the additional responsibility, as it represents an opportunity to gain more information for future audits.

Revise the internal audit charter to include oversight of the insurance function, ensuring that all of her responsibilities are properly documented.

Report the request to the board and recommend alternate processes to obtain assurance related to insurance activities.

Promptly remove the organization's insurance function from the audit universe.