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

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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: samantha
Question 140

Which of the following should play a leading role in overseeing the ethical atmosphere of an organization?

Options:

A.

Internal audit activity

B.

Operating management

C.

Senior management

D.

Board of directors

Discussion
Question 141

Which of the following statements is true regarding the internal audit activity's quality assurance and improvement program (QAIP)?

Options:

A.

Internal assessments must be performed by the chief audit executive.

B.

An internal assessment must be performed at least once every five years.

C.

It Is permissible to share the results of the QAIP with the organization's external auditors.

D.

Results of ongoing monitoring must be validated annually by an independent external assessor.

Discussion
Question 142

Which of the following actions by an internal auditor would be the most relevant to determine the effectiveness of controls?

Options:

A.

Participate in a fraud risk-assessment session as an in-house facilitator.

B.

Send regular written updates to senior management on new control-related regulations.

C.

Lead a seminar on internal controls and provide numerous examples to the audience.

D.

Conduct a surprise inventory count at the raw materials warehouse.

Discussion
Question 143

Which of the following indicates that internal audit independence may be compromised?

Options:

A.

The internal auditor maintains a close personal relationship with operational management.

B.

Material observations were intentionally left out of the audit report.

C.

Internal auditors assigned to the audit engagement did not have the knowledge, skills, and competencies needed to perform their responsibilities.

D.

An internal auditor failed to apply professional skepticism while performing audit tests in an area overseen by an experienced, reputable manager

Discussion
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