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

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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: gloria
Question 72

According to IIA guidance, which of the following actions by the chief audit executive (CAE) best demonstrates the organizational independence of the internal audit activity?

Options:

A.

The CAE seeks senior management approval of the internal audit charter

B.

The CAE obtains senior management's approval to hire staff

C.

The CAE reports significant issues to the organization's CEO

D.

The CAE provides the board with an annual budget for approval

Discussion
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Question 73

The CEO has delegated several responsibilities to the internal audit activity. Which of the following directives should concern the chief audit executive the most?

Options:

A.

Internal auditors shall perform engagement-level risk assessments

B.

Internal auditors shall perform risk management activities.

C.

Internal auditors shall perform risk-based engagements

D.

Internal auditors shall perform organization wide risk assessments

Discussion
Question 74

Due to extreme liquid fuel price fluctuations, management decided to designate a specific price below which liquid fuel shall not be sold to customers, but instead shall be pumped into storage tanks. Which of the following risk responses has management selected?

Options:

A.

Risk reduction.

B.

Risk transfer.

C.

Risk acceptance.

D.

Risk avoidance.

Discussion
Question 75

According to the Standards, in today's technology and business environments, how much computer and information systems-related knowledge and skills must an internal auditor have to be effective in fulfilling his job responsibilities?

Options:

A.

Auditors must have an IT specialty in at least one of their organization's key information technology systems.

B.

Auditors must be proficient in data analysis and computer assisted audit techniques for their organization.

C.

Auditors must understand their organization's integrated test facilities and generalized audit software.

D.

Auditors must understand their organization's IT governance, risk, and control processes.

Discussion
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