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

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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: travis
Question 48

Which of the following actions would an internal auditor perform primarily during a consulting engagement of a debt collections process?

Options:

A.

Reviewing journal entries for accuracy and completeness.

B.

Comparing the policies and procedures to regulatory collections guidance.

C.

Advising management on streamlining the recording of accounts receivable.

D.

Performing a walk-through of the debt collections process to determine whether proper segregation of duties exists

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Question 49

An internal audit activity uses a rotational program to recruit high-performing staff members from other parts of the organization One of these individuals is nearing the end of her four-year internal audit rotation The chief audit executive assigned her to an assurance engagement in the business area she will be going into when she leaves the internal audit activity Which of the following statements is

true regarding this scenario?

Options:

A.

Accepting the assignment is a violation of internal audit independence

B.

Accepting the assignment will improve competencies and develop relationships that will be needed in her next assignment

C.

Accepting the assignment creates the appearance of an impairment to her professional judgment and detectivity

D.

Accepting the assignment on the assurance engagement would be a breach of due professional care

Discussion
Question 50

Which of the following is an example of a risk avoidance strategy?

Options:

A.

Outsourcing the payroll function

B.

Installing cameras in the mailroom

C.

Exiting a product line

D.

Insuring all fixed assets

Discussion
Question 51

When dealing with various stakeholders which of the following is true regarding an internal auditor's responsibility to remain objective and independent?

Options:

A.

When deciding between conflicting reports of a control's performance from a control operator and the operator's manager the internal auditor should generally believe the manager

B.

Some audit issues may remain unremediated and unreported if management will accept recommendations that the internal auditor deems more important

C.

The internal auditor may initially disagree with management s acceptance of a risk, but reevaluate and agree with management’s judgment after further discussion

D.

When working on business unit audits it is sometimes sufficient for the internal auditor to report deficiencies only to the unit manager when remediation is not complex

Discussion
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