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

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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: lacey
Question 40

Which of the following describes a primary responsibility for the internal audit activity in helping management maintain effective controls?

Options:

A.

Promoting continuous evaluation

B.

Promoting continuous monitoring

C.

Promoting continuous improvement

D.

Promoting continuous reporting

Discussion
Question 41

Which of the following is the best example of an ongoing independent monitoring activity?

Options:

A.

Management quality assurance activities

B.

Internal audit fraud prevention and detection activities

C.

Management and supervisory activities

D.

External audit quality assurance activities

Discussion
Question 42

An internal auditor extended the scope of testing for a disbursements engagement following a fraud risk assessment Despite the investment of additional audit resources no significant issues were found Unfortunately a major payment fraud was discovered several

months later According to IIA guidance which of the following statements is true regarding the internal auditor's application of due professional care?

Options:

A.

Due professional care was not applied because no additional work should have been performed unless there was actual evidence of fraud

B.

Due professional care was not applied because the extended scope resulted in no issues being identified, while fraud actually existed

C.

Due professional care was applied as the internal auditor modified the scope based on reasonable judgment, despite the additional cost of resources

D.

Due professional care was applied as the cost of audit resources should not be a determining factor in the degree of testing undertaken

Discussion
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Question 43

The organization's internal audit charter was last updated six years ago. To update the charter, which of the following actions is most appropriate for the chief audit executive to take?

Options:

A.

Wait for the next external assessment and address all of the missing information in the charter based on the recommendations from the external assessment team.

B.

Perform a review of IIA guidance to become acquainted with the latest mandatory elements prior to updating the charter

C.

Use an internal audit charter template from another organization that operates within the same industry.

D.

Identify an individual within the internal audit activity who has in-depth knowledge of mandatory IIA guidance elements to address any gaps or areas of the current version of the charter that could be improved.

Discussion
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