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Instant IIA-CIA-Part1 Download & Latest Study IIA-CIA-Part1 Que

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  Duration, language, and format of IIA-CIA-Part1 Exam

  • Number of Questions: 125
  • Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
  • Passing score: 600
  • Format: Multiple choices, multiple answers
  • Length of examination: 150 mins

  >> Instant IIA-CIA-Part1 Download <<

  Instant IIA-CIA-Part1 Download Exam Instant Download | Updated IIA IIA-CIA-Part1: Essentials of Internal Auditing

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  IIA Essentials of Internal Auditing Sample Questions (Q15-Q20):

  NEW QUESTION # 15
  Which of the following audit techniques is used to evaluate control design while also embodying auditing's analytical process?

  • A. A risk and control matrix.
  • B. A flowchart.
  • C. A walk-through.
  • D. A process narrative.

  Answer: A

  
  

  NEW QUESTION # 16
  An internal auditor is researching the laws and regulations related to a city's grant program. Which of the following procedures is least relevant to this task?

  • A. Making inquiries of the audit committee about the nature of the grants.
  • B. Discussing the matter with the city's chief financial officer, legal counsel, or grant administrators.
  • C. Reviewing applicable grant agreements.
  • D. Reviewing prior-year workpapers and asking officials if there have been any changes.

  Answer: A

  Explanation:
  Section: Volume D

  
  

  NEW QUESTION # 17
  In which of the following scenarios would the chief audit executive (CAE) be required to decline the assignment?

  • A. There is no expertise within the internal audit team for detecting and investigating fraud.
  • B. There is no available expertise on the internal audit team to perform a consulting engagement
  • C. The CAE would need to procure external services to deliver the internal audit assurance program.
  • D. There is no expertise within the internal audit team for auditing an IT engagement.

  Answer: B

  
  

  NEW QUESTION # 18
  Which of the following statements is correct regarding corporate compensation systems and related bonuses?
  I.A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control.
  II.Compensation systems are not part of an organization's control system and should not be reported as such.
  III.An audit of an organization's compensation system should be performed independently of an audit of the control system over other functions that impact corporate bonuses.

  • A. IIIonly
  • B. II and IIIonly
  • C. IIonly
  • D. Ionly

  Answer: D

  
  

  NEW QUESTION # 19
  Which the following activities should be performed by the internal audit activity to facilitate an effective relationship with the audit committee?
  Periodically report about the accounting standards followed by the organization.
  Provide assurance to the audit committee that its charter, activities, and processes are appropriate.
  Ensure that the role and activities of the internal audit activity are clearly understood and responsive to the needs of the audit committee.
  Maintain open and effective communications with the audit committee.

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

  Answer: D

  
  

  NEW QUESTION # 20
  ......

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