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

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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: adeline
Question 156

Which of the following is the most effective way for internal auditors to determine whether ethical values are followed throughout the organization?

Options:

A.

Review the organization's ethical value structure and reporting procedures.

B.

Review what the organization considers to be ethical behavior, such as the employee code of conduct.

C.

Review employee survey responses and follow up on those that suggest weaknesses in the ethical climate.

D.

Review the organization's records to ensure all employees have signed statements that they will follow ethical practices.

Discussion
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Question 157

According to IIA guidance, which of the following statements is true regarding due professional care?

Options:

A.

Internal auditors must exercise due professional care to Insure that all significant risks will be identified,

B.

Internal auditors must apply the care and skill expected of a reasonably prudent and competent internal auditor

C.

Due professional care requires the internal auditor to conduct extensive examinations and verifications to ensure fraud does not exist,

D.

Due professional care is displayed during a consulting engagement when the internal auditor focuses on potential benefits of the engagement rather than the cost.

Discussion
Question 158

An internal audit activity maintains a quality assurance and improvement program that includes annual self-assessments. The internal audit activity includes in each engagement report a clause that the engagement is conducted in conformance with the International! Standards for the Professional Practice of Internal Auditing (Standards). Which of the following justifies inclusion of this clause in the reports?

Options:

A.

Internal audit activity policies and engagement records provide relevant, sufficient, and competent evidence that the statement is correct.

B.

The audit committee has reviewed the annual self-assessment results and approved the use of the clause.

C.

The self-assessment results were validated by a qualified external review team three years prior.

D.

The internal audit charter, approved by the audit committee, requires conformance with the Standards

Discussion
Question 159

Which of the following situations best describes an internal auditor who may have violated the IIA Code of Ethics principle of confidentiality?

Options:

A.

The auditor intentionally omitted from his resume that he was fired from his previous job for fraud allegations,

B.

The auditor decided not to notify her supervisor that her brother-in-law was responsible for the project the auditor was expected to evaluate.

C.

The auditor asked the audit client to copy requested files to her personal unencrypted memory stick because it was faster and more convenient.

D.

The auditor was assigned to analyze the organization's incentive program and spent long hours reviewing other employees’ bonuses,

Discussion
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