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

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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: henryk
Question 148

Which of the following controls would best mitigate the risk of fraud in the bidding process?

Options:

A.

Have a bidding committee open the tender bids.

B.

Restrict the time to submit tender bids.

C.

Keep minutes of pre-bid meetings.

D.

Allow the higher tenders to rebid.

Discussion
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Question 149

Which of the following most accurately describes the role of the board when it comes to organizational governance?

Options:

A.

Responsibility for outcome of the process.

B.

Responsibility to be involved in management of the organization.

C.

Responsibility to determine who is accountable for outcomes.

D.

Responsibility to identify risks in the organization’s business environment

Discussion
Question 150

Which of the following skills is most important for an internal auditor who facilitates control self-assessment workshops to possess?

Options:

A.

Groupthink.

B.

Collaboration skills.

C.

Process analysis skills.

D.

Project management skills.

Discussion
Question 151

According to NA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

Options:

A.

To enable Triple Bottom Line reporting capability.

B.

To facilitate the conduct of risk assessment.

C.

To achieve and maintain sustainable development.

D.

To fulfill regulatory and compliance requirements.

Discussion
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