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

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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: sayed
Question 32

Which principle of the HA Code of Ethics focuses on continuing education and professional development?

Options:

A.

Due professional care

B.

Professionalism

C.

Proficiency

D.

Competency

Discussion
Question 33

To achieve conformance with the Standards, the chief audit executive must include which of the following activities in the quality assurance and improvement program (QAIP)?

Options:

A.

Require board oversight of the QAIP.

B.

Assess Standards conformance for each individual engagement.

C.

Conduct a self assessment at least once every five years.

D.

Report the results of the QAIP to senior management

Discussion
Question 34

According to MA guidance, which of the following is the most accurate statement regarding the internal audit charter?

Options:

A.

The IIA's Code of Ethics must exist outside of the charter to maintain independence.

B.

The charter must be approved by both senior management and the board.

C.

The nature of consulting services does not need to be defined in the Internal audit charter.

D.

The charter provides a framework for performing a broad range of value-added audit services.

Discussion
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Question 35

An internal audit of an organization's disbursement department revealed that multiple payments were made to legitimate vendors bearing fraudulent banking information belonging lo employees in the department. These vendors were initially set up with accurate banking information but were subsequently modified by disbursement officers with access to the vendor management system. Which of the following controls would have likely prevented the fraudulent modification of vendors' banking information?

Options:

A.

Management periodically reviews and verifies the information in the vendor master Tile.

B.

Management's approval is required for update to vendors' banking information.

C.

Management randomly audits a sample of payments to verify the accuracy of vendors' banking information.

D.

Management's approval is required before payments can be processed.

Discussion
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