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

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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: mina
Question 76

Which of the following would be addressed in the internal audit charter?

Options:

A.

Expertise requirements for internal auditors

B.

Functional and administrative reporting lines for the chief audit executive

C.

Audit engagements to be completed in the next fiscal year

D.

Budget requirements for each engagement

Discussion
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Question 77

Which of the following would be an important aspect of an internal auditor's role in fraud management?

Options:

A.

Utilizing analytical techniques to actively discover instances of potential fraud

B.

Conducting fraud based audits to ensure that fraud will be detected during engagements

C.

Implementing fraud prevention controls to minimize and mitigate the risk of fraud

D.

Reporting instances of fraud discovered during engagements to regulatory bodies

Discussion
Question 78

Which of the following scenarios would cause a chief audit executive (CAE) to immediately discontinue using any statements that would indicate conformance with the Standards in an audit report?

Options:

A.

The internal audit activity used a risk-based approach to create the internal audit plan.

B.

The engagement supervisor considered requests from senior management regarding engagements to include in the internal audit plan.

C.

The CAE only accepted engagements that the internal audit activity collectively had the knowledge to perform.

D.

The area under review restricted the internal audit activity's ability to access records, impacting the audit results.

Discussion
Question 79

At a construction company, supervisors are entitled to bonus payments if there are no safety rule violations on their teams. There are several channels available for workers to report accidents and violations, and all reported violations are investigated. Bonus payment calculations are approved by managers and the head of safety. Which of the controls best addresses the risk that supervisors will conceal accidents on their teams in order to receive the bonus?

Options:

A.

The investigation of all reported violations

B.

The authorization process for bonus calculations

C.

The variety of reporting channels

D.

The presence of safety rules

Discussion
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