LATEST IIA-CIA-PART1 TEST QUESTION | NEW IIA-CIA-PART1 EXAM EXPERIENCE

Latest IIA-CIA-Part1 Test Question | New IIA-CIA-Part1 Exam Experience

Latest IIA-CIA-Part1 Test Question | New IIA-CIA-Part1 Exam Experience

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To take the IIA-CIA-Part1 Exam, candidates must have a minimum of two years of experience in internal auditing or a related field. IIA-CIA-Part1 exam consists of 125 multiple-choice questions and is divided into four sections: Foundations of Internal Auditing, Independence and Objectivity, Proficiency and Due Professional Care, and Quality Assurance and Improvement Program. Candidates have four hours to complete the exam, which is administered at Pearson VUE testing centers around the world.

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IIA Essentials of Internal Auditing Sample Questions (Q751-Q756):

NEW QUESTION # 751
According to MA guidance, which of the following statements is true regarding an effective governance process?

  • A. It stipulates that risk needs to be considered when making strategic decisions.
  • B. It encourages strict segregation of the risk management and internal control processes.
  • C. It relies on the board to devise ways to communicate the effectiveness of internal controls.
  • D. It relies on effective risk management when establishing the organization's risk appetite.

Answer: A


NEW QUESTION # 752
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?

  • A. Selecting a team from an independent entity that previously employed the chief audit executive of the organization.
  • B. Using the same external service provider because of its competency and experience with the organization.
  • C. Using a team under the direction of the organization's chief audit executive, and obtaining validation from a former manager of the internal audit activity.
  • D. Engaging an external industry associate that performed a similar review for a supplier of the organization.

Answer: D


NEW QUESTION # 753
According to IIA guidance, which of the following is true of the internal audit activity's quality assurance and improvement program?
1 Monitoring the internal audit activity's performance must be ongoing
2 All aspects of the internal audit activity should be evaluated
3 The requirement for external assessments can be satisfied through self-assessments that are validated by an independent external party
4 The review of assurance services should be the primary focus

  • A. 1 and 2 only
  • B. 2 and 3 only
  • C. 1 3 and 4
  • D. 1, 2 and 3

Answer: D


NEW QUESTION # 754
An internal auditor assigned to a supplier management process engagement reviews the risk assessment with the process owner The auditor inquires about the risk response for potentially engaging unqualified third-party service providers The process owner responds that due diligence checks are undertaken to make sure that third parties possess requisite competencies before they are engaged Which of the following risk management techniques is the process owner using?

  • A. Risk sharing
  • B. Risk reduction
  • C. Risk avoidance
  • D. Risk acceptance

Answer: B


NEW QUESTION # 755
If an internal auditor suspects fraud during an engagement which of the following is expected of the auditor?

  • A. Immediately inform senior management and the board of the suspected fraud.
  • B. Ascertain the level of resources needed to formally investigate the fraud, and proceed with the investigation if resources permit,
  • C. Include in the engagement documentation all possible effects and the potential impact of the fraud to the organization
  • D. Evaluate the suspected activities to determine whether a forma! investigation is warranted,

Answer: D

Explanation:
If an internal auditor suspects fraud during an engagement, the expected action is to evaluate the suspected activities to determine whether a formal investigation is warranted. This step is crucial as it ensures that suspicions are substantiated before escalating the issue, thereby maintaining the integrity and objectivity of the internal audit process. This approach aligns with the IIA's guidance on handling fraud, including assessing and responding to risks of fraud during audit engagements.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing


NEW QUESTION # 756
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