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

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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: caoimhe
Question 8

During an assurance engagement the internal audit team discovers that employees performing a control do not understand the principles behind it. Before the engagement concludes, at management's request the audit team facilitates several formal training sessions to help explain those principles to the employees. Which of the following best describes the engagement provided by the internal audit activity in this scenario?

Options:

A.

Assurance services

B.

Blended services

C.

Consulting services

D.

Prohibited services

Discussion
Question 9

Considering the concepts of organization wide risk management and the system of internal controls, the internal audit activity as a whole can be considered which of the following types of control?

Options:

A.

Transaction-level control.

B.

Management-oversight control.

C.

Governance control.

D.

Process-level control.

Discussion
Question 10

Which of the following is part of a fraud detection program?

Options:

A.

Whistleblower hotline.

B.

Authority limits.

C.

Background investigations

D.

Evaluation of compensation programs.

Discussion
Question 11

Which of the following statements is true with regard to the quality assurance and improvement program (GAIP)?

Options:

A.

As the head of the organization, the CEO selects and appoints the external quality assessment team to perform the OAIP reviews.

B.

The chief audit executive determines the scope and frequency of both internal and external quality assessments based on the availability and capacity of resources in accordance with the annual internal audit plan.

C.

Minutes of meetings held with senior management and the board to discuss the scope and frequency of internal and external assessments support the OAIP reporting requirement.

D.

The internal audit activity needs to assess whether each engagement on the annual internal audit plan is conducted in conformance with the Standards.

Discussion
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