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

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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: laurie
Question 84

According to The IIA’s Code of Ethics, which of the following best describes the principle of integrity?

Options:

A.

Auditors shall observe the law and make disclosures expected by the law and the profession

B.

Auditors shall disclose all material facts known to them that if not disclosed may distort the reporting of activities under review

C.

Auditors shall engage only in those services for which they have the necessary knowledge skills and experience

D.

Auditors shall be prudent in the use and protection of information acquired in the course of their duties

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Question 85

An internal auditor is reviewing employee travel expenses from the previous six months for fraud. Which of the following tests would best detect instances where personal travel has been claimed?

Options:

A.

Verifying whether claims have been properly authorized for payment

B.

Verifying whether claims are properly supported by invoices or other documents.

C.

Confirming that all claims are within the limits of the organization's travel policy.

D.

Reconciling claims against business the requests that were approved by supervisors

Discussion
Question 86

In a retail organization, sales teams compete with each other to achieve and exceed sales targets. Each quarter, the members of the top sales team receive a bonus. In this environment, management should closely monitor for the emergence of which of the following potential risks?

Options:

A.

Risks related to employee turnover.

B.

Risks related to data manipulation.

C.

Risks related to employee competency.

D.

Risks related to not achieving sales targets.

Discussion
Question 87

For a high-risk observation, which is the best approach to follow when management takes an aggressive, uncompromising position in opposition to the internal audit activity?

Options:

A.

The parties should work together to develop a mutually beneficial solution.

B.

The internal audit activity should share the observation with other business units to get their opinions.

C.

The internal audit activity should discuss with senior management, and if still not resolved, discuss with the board.

D.

The internal audit activity should accommodate management's position, since the relationship is more important than the fight.

Discussion
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