Iia itexams cia Iia-cia-part1 Dumps Pdf by Henryk q45 vce pdf

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Exam Name:	Internal Audit Fundamentals
Exam Code:	IIA-CIA-Part1 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	735 Q&A's	Shared By:	henryk

Question 148

Which of the following threatens internal audit objectivity ' ?

Options:

Internal auditors are expected by senior management to identify a minimum of five major control weaknesses in each area audited

Internal auditors are prevented from accessing information necessary to undertake their audit engagements

The chief audit executive reports directly to the chief financial officer who previously led the internal audit activity

The CEO requests the internal audit activity develop a charter that clearly delineates its purpose and responsibilities within the organization

Discussion

Question 149

Which of the following practices, applied by the chief audit executive {CAE), most likely indicates an effective continuing professional educational program for the internal audit activity?

Options:

The CAE tasks internal auditors with coordinating assurance activities with other providers across the organization.

The CAE encourages auditors to volunteer to support research work of the local professional institute.

The CAE requires auditors to periodically attest to the profession ' s Code of Ethics.

The CAE reminds auditors to ensure workpapers are completed for audit engagements.

Discussion

Question 150

During a complex financial compliance engagement, a senior internal auditor determines that current audit procedures are not sufficient for adequate testing She consults with a colleague and learns that a spreadsheet application contains a helpful tool She proceeds to use the tool to properly complete the evaluation Which of the following best describes the core competency displayed by the senior auditor?

Options:

Business acumen

Persuasion and collaboration

Critical thinking

Communication

Discussion

Question 151

Which of the following Code of Ethics principles specifically requires internal auditors to disclose all material facts known to them that, if not disclosed, may distort the reporting of activities under review?

Options:

Confidentiality.

Transparency.

Integrity.

Objectivity.

Discussion

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