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

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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: artemis
Question 120

An organization's board has approved an expansion plan into a new market. The board acknowledged that if the expansion is not successful, the organization would encounter large monetary losses consisting of legal fees, research and development costs, rent expenses, and labor fees. Which of the following has the board approved?

Options:

A.

The risk response.

B.

The risk tolerance.

C.

The residual risk.

D.

The inherent risk.

Discussion
Question 121

As a result of a high-profile processing error, respective business unit managers are implementing new controls. The internal audit team was asked for their advice regarding the controls. The objective of this consulting engagement would be determined by which of the following?

Options:

A.

The organization's board of directors.

B.

The chief audit executive.

C.

The business unit manager and the engagement supervisor.

D.

The compliance manager and the business unit manager.

Discussion
Question 122

Which of the following written documents typically offers the best evidence that internal auditors exercise due professional care in conformance with the Standards?

Options:

A.

Internal audit charter.

B.

Workpaper.

C.

Audit report.

D.

Code of ethics.

Discussion
Question 123

What is expected of internal auditors in regards to due professional care?

Options:

A.

Auditors perform assurance services without regard to cost

B.

Auditors perform assurance services effectively to identify all risks

C.

Auditors perform assurance services needed to achieve the engagement's objectives

D.

Auditors perform assurance services to guarantee all significant risks will be addressed

Discussion
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