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

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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: salma
Question 200

Which of the following statements is most likely to be true regarding a consulting engagement involving an organization's new payroll system?

Options:

A.

The internal auditor and engagement client established an understanding that the scope would include the new payroll system project.

B.

The payroll system engagement was scheduled as a result of internal audit's risk-based annual planning process.

C.

The internal auditor concluded that the engagement objectives would include assessing the effectiveness of the payroll process controls.

D.

The internal auditor acknowledged the engagement client’s satisfactory performance in the final engagement results that were communicated to senior management and the board.

Discussion
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Question 201

An employee accepts cash payments from customers and does not record the sale. This is an example of which of the following types of fraud?

Options:

A.

Asset misappropriation.

B.

Skimming

C.

Corruption.

D.

Lapping.

Discussion
Question 202

An IT contractor applied for an internal audit position at a bank. The contractor worked for the bank's IT security manager two years ago. If the audit manager interviewed the contractor and wants to extend a job offer, which of the following actions should the chief audit executive pursue?

Options:

A.

Allow the audit manager to hire the contractor and state that the individual is free to perform IT audits, including security.

B.

Not allow the audit manager to hire the contractor, as it would be a conflict of interest

C.

Allow the audit manager to hire the contractor, but state that the individual is not allowed to work on IT security audits for one year.

D.

Not allow the audit manager to hire the contractor and ask the individual to apply again in one year.

Discussion
Question 203

According to IIA guidance, which of the following best describes expense reimbursement fraud?

Options:

A.

Theft of cash after it is recorded in the books

B.

Theft of cash before it is recorded in the books

C.

Theft of assets through fictitious or inflated invoices

D.

Theft of assets through false mileage travel logs and meal charges

Discussion
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