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

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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: ziggy
Question 176

Which of the following is a true statement regarding whistleblowing?

Options:

A.

Whistleblowing is one of several possible ethical structures an organization can undertake to encourage ethical behavior.

B.

Whistleblowing programs help employees deal with ethical questions and instill ethical values into everyday behavior

C.

Whistleblowers are current or former employees who are disgruntled and looking to retaliate.

D.

Whistleblowers should inform the organization about actual criminal circumstances, not assumed allegations

Discussion
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Question 177

Management would like to self-assess the overall effectiveness of the controls in place for its 200-person manufacturing department. Which of the following client-facilitated approaches is likely to be the most efficient way to accomplish this objective?

Options:

A.

Workshops.

B.

Surveys.

C.

Interviews.

D.

Observation.

Discussion
Question 178

Which of the following must be in existence as a precondition to developing an effective system of internal controls?

Options:

A.

A monitoring process,

B.

A risk assessment process.

C.

A strategic objective-setting process.

D.

An information and communication process.

Discussion
Question 179

Which of the following is the primary engagement responsibility of an entry-level internal auditor?

Options:

A.

Leadership.

B.

Documentation.

C.

Analysis.

D.

Reporting.

Discussion
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