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

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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: cyrus
Question 184

Which of the following are considered root causes of fraud?

Options:

A.

Rationalization and corruption

B.

Corruption and opportunity

C.

Opportunity and perceived need

D.

Perceived need and weak internal controls

Discussion
Question 185

A significant number of employees expressed concerns of a hostile work environment within a large manufacturing plant, which is in contrast to the organization's stated culture of tolerance and open communication. Which of the following approaches would be most effective for an internal auditor to assess whether the organization supports a culture of tolerance and open communication?

Options:

A.

Assess plant employees' social media activity for specific messages related to tolerance and open communication

B.

Compare plant employees’ compensation and benefits with those at similar sized organizations that have a stated culture of tolerance and open communication.

C.

Evaluate organization policies and procedures for references related to encouraging tolerance and open communication.

D.

Conduct a meeting with all plant employees and management to discuss tolerance and open communication

Discussion
Question 186

An internal audit team received the following feedback from operational management via a post-engagement survey "Management agrees with all audit findings However, the audit team did not consider our input on the best way to resolve the issues”

This feedback is an indication that the internal audit activity may need to improve which of the following interpersonal skills?

Options:

A.

Leadership

B.

Conflict management

C.

Communication

D.

Influence

Discussion
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Question 187

Which of the following tools would be most useful to an internal auditor performing an assessment of the effectiveness of the organization's risk responses?

Options:

A.

Heat map.

B.

Risk and control matrix.

C.

Risk register.

D.

Process map.

Discussion
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