OFFICIAL IIA-CIA-PART1 PRACTICE TEST | LATEST IIA-CIA-PART1: ESSENTIALS OF INTERNAL AUDITING

Official IIA-CIA-Part1 Practice Test | Latest IIA-CIA-Part1: Essentials of Internal Auditing

Official IIA-CIA-Part1 Practice Test | Latest IIA-CIA-Part1: Essentials of Internal Auditing

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IIA-CIA-Part1: Essentials of Internal Auditing Exam is a rigorous exam that requires candidates to have a strong understanding of internal auditing principles and practices. Candidates are advised to prepare for the exam by studying the exam syllabus, which contains a detailed outline of the exam content. They can also take advantage of various study materials and resources provided by the IIA, including training courses, practice exams, and study guides.

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Preparing for the IIA-CIA-Part1 Exam requires a solid understanding of the internal auditing profession and the topics covered on the exam. The IIA provides study materials and resources, including online courses, practice exams, and study guides, to help candidates prepare for the exam. Additionally, candidates can attend in-person or virtual training sessions to enhance their knowledge and skills and network with other professionals in the field.

IIA Essentials of Internal Auditing Sample Questions (Q394-Q399):

NEW QUESTION # 394
The results of an internal audit activity's (IAA) quality assurance and improvement program are favorable and an external assessment was completed within the last five years. Which of the following statements may the IAA use to describe its work?

  • A. "Conforms with the International Standards for the Professional Practice of Internal Auditing."
  • B. "Certified 100% accuracy, per the International Standards of External Assessment."
  • C. "Completed with the advance certification of the External Assessors Association for Auditing Review."
  • D. "Compliant with all domestic and international legal statutes, and certified quality assured for ten years."

Answer: A


NEW QUESTION # 395
According to the International Professional Practices Framework, which of the following is the appropriate division of responsibilities for the coordination of internal and external audit efforts?
I. Oversight of Work Coordination of Activities Chief audit executive Senior management
II. Board Chief audit executive
III.
Chief financial officer
Chief audit executive
IV.
Board
Chief financial officer

  • A. III.
  • B. II.
  • C. I
  • D. IV.

Answer: B


NEW QUESTION # 396
Guidelines need to be set for various levels of suspected fraud within an organization and when it would be reported to the audit committee. Which of the following would be
reported at the next meeting?

  • A. Theft using collusion for more than $10,000. but not involving senior management.
  • B. Minor theft of less than $10,000, not involving senior management.
  • C. Discussion of replacement of the chief audit executive.
  • D. Denial of access to requested employees during an audit.

Answer: A


NEW QUESTION # 397
During the planning phase of an audit, an internal auditor preliminarily concluded that the controls for a process were adequately designed to manage the associated risk. Under what conditions might this preliminary assessment subsequently prove to be unreliable?

  • A. Entity level controls are informal and not consistently enforced.
  • B. Redundant controls are not in place to enhance well designed controls.
  • C. Process controls were not developed from an existing key control checklist.
  • D. Compensating controls from other processes were not present.

Answer: A


NEW QUESTION # 398
When testing a sample of payroll records during an engagement, an internal auditor suspects mat fraud has been committed. What should be the next step?

  • A. The auditor should increase the sample size to determine the extent ol the fraud.
  • B. A fraud investigator should examine the evidence and report back to the auditor.
  • C. The testing should be completed with the results reported in the final audit report.
  • D. The suspicions should be communicated to the chief audit executive.

Answer: D

Explanation:
If fraud is suspected, it is crucial to follow the organization's protocol for reporting such suspicions. The chief audit executive should be informed so that appropriate steps can be taken, including involving fraud investigators if necessary. References:
* IIA Standard 1210.A2: Internal auditors must have sufficient knowledge to identify indicators of fraud.
* IIA Practice Guide: Internal Auditing and Fraud.


NEW QUESTION # 399
......

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