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

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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: ayzal
Question 168

A regional entertainment organization is in the process of developing a corporate social responsibility (CSR) policy. Management invites ideas from employees when developing the CSR policy. Which of the following is the most appropriate idea to include?

Options:

A.

Management has overall responsibility for the effectiveness of governance, risk management, and internal control processes associated with CSR.

B.

The board is responsible for ensuring that CSR objectives are established, risks are managed, performance is measured, and activities are appropriately monitored and reported.

C.

Management is responsible for ensuring that the organization’s CSR principles are communicated, understood, and integrated into decision-making processes.

D.

Generally, CSR activities are limited to the management of the organization; thus, employees do not have a responsibility for ensuring the success of CSR objectives.

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Question 169

According to IIA guidance, which of the following corporate social responsibility (CSR) evaluation activities may be performed by the internal audit activity?

1. Consult on CSR program design and implementation.

2. Serve as an advisor on CSR governance and risk management.

3. Review third parties for contractual compliance with CSR terms.

4. Identify and mitigate risks to help meet the CSR program objectives.

Options:

A.

1,2, and 3,

B.

1 2, and 4.

C.

1, 3, and 4.

D.

2, 3, and 4.

Discussion
Question 170

The chief audit executive (CAE) of a new internal audit activity is creating an internal audit charter According to IIA guidance, which of the following terms is most likely to

be included in the charter?

Options:

A.

Senior management will be present whenever the CAE interacts with the board, to ensure effective communication among all three parties.

B.

Internal auditors will advise on the design of control policies and procedures in any area where the organization does not possess the requisite expertise,

C.

Internal auditors will demonstrate competence, concern, and the dedication expected of a professional,

D.

Internal auditors will receive performance-based compensation, including bonuses for reporting more than a stipulated number of observations.

Discussion
Question 171

Which of the following statements best demonstrates application of due professional care during an assurance engagement?

Options:

A.

The engagement detected irregularities and noncompliance instances.

B.

The engagement supervisor had no significant comments in the supervisory review.

C.

The audit procedures were systematically planned, executed, and documented.

D.

The engagement objectives were designed to assist the engagement client.

Discussion
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