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

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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: duaa
Question 100

A global manufacturing company has three regional offices. The chief audit executive (CAE) is concerned about the cost of an upcoming external quality assessment of the internal audit activity. The last external assessment was performed six years ago. Recently, the internal audit staff at one of the regional offices performed an internal assessment. To ensure conformance with the Standards, what is the most appropriate action for the CAE to take?

Options:

A.

Request from the audit committee an additional budget and an extension so that the external assessment could be performed next year.

B.

Review the results of the internal assessment, identify weaknesses, and implement improvements at the remaining offices.

C.

Request the regional office that performed the internal assessment to perform an assessment of the remaining offices.

D.

Request that an external assessor validate the results of the internal assessment and review the remaining offices.

Discussion
Question 101

Senior management and the board have expressed concerns about the length of engagements and whether their outcome aligns with the organization's strategies and objectives. Which of the following actions, if taken by the chief audit executive, could address these concerns?

Options:

A.

Communicating to internal audit staff instructions for completing engagements within shorter time periods.

B.

Requesting additional funding from the board to train internal audit staff on time and resource management.

C.

Implementing the use of agile auditing during engagements to meet expectations.

D.

Encouraging internal audit staff to participate in workshops to further develop their understanding of the organization's strategies.

Discussion
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Question 102

Which of the following best describes the approach the internal audit activity should take to assess and make appropriate recommendations to improve the organization?

Options:

A.

To evaluate an organization s governance processes for making strategic and operational decisions eternal auditors should review the organization s policies and processes related to staff compensation

B.

To determine how an organization provides oversight of its risk management and control activities internal auditors should review board meeting minutes and the board policy manual

C.

To assess how an organization promotes ethics and values both internally and among its external business partners, internal auditors should review the organization' s related objectives programs and activities

D.

To evaluate how an organization ensures effective performance management and accountability internal auditors should review previously conducted risk assessments

Discussion
Question 103

Which of the following is an indicator of ineffective third-party risk management?

Options:

A.

Sourcing of third parties does not follow public procurement law.

B.

Violations of service conditions trigger either fines or termination.

C.

Due diligence of third parties is conducted only after contract signing.

D.

The right-to-audit clause is limited by personal data protection regulations.

Discussion
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