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

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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: magnus
Question 44

Which of the following statements is true regarding the quality assurance and improvement program (QAIP)?

Options:

A.

Reporting on the QAIP to the board should occur at least once every five years

B.

The responsibility for the selection of an external assessor rests with the board

C.

The qualifications of the assessors must be communicated to the board

D.

The reporting of outcomes of the QAIP can be delegated to senior audit staff

Discussion
Question 45

A business unit manager was impressed by the competence of the internal auditor who was conducting an assurance engagement in his area and the manager made the auditor an attractive job offer to begin after the audit was completed The auditor later told her auditor in charge that she was considering the offer. Which of the following IIA Code of Ethics principles was most likely violated?

Options:

A.

Integrity

B.

Confidentiality

C.

Objectivity

D.

No violation was committed

Discussion
Question 46

Which of the following is the most appropriate reason for a chief audit executive to conduct an external assessment more frequently than five years?

Options:

A.

Significant changes in the organization's accounting policies or procedures would warrant timely analysis and feedback.

B.

More frequent external assessments can serve as an equivalent substitute for internal assessments.

C.

The parent organization's internal audit activity agreed to perform biennial reciprocal external assessments to provide greater assurance at a reduced cost.

D.

A change in senior management or internal audit leadership may change expectations and commitment to conformance.

Discussion
Question 47

A chief audit executive (CAE) is considering hiring a candidate who most recently worked for a large public accounting firm What would be the CAE’s most likely concern regarding this candidate*?

Options:

A.

Low-level audit expertise

B.

Narrow industry experience

C.

MPotential conflict of interest

D.

Weak interpersonal skills

Discussion
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