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Free PDF Quiz 2023 IIA Authoritative IIA-CIA-Part1: Valid Essen

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  The IIA-CIA-Part1 exam consists of 125 multiple-choice questions and must be completed within two and a half hours. It is a computer-based exam that can be taken at any Pearson VUE testing center worldwide. The passing score for the exam is 600 out of a possible 800 points, and candidates receive immediate feedback on their performance after completing the exam.

  The IIA-CIA-Part1 exam, also known as the Essentials of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). This exam is the first part of a three-part series designed to test the knowledge and skills of individuals seeking to become certified internal auditors. The Essentials of Internal Auditing exam covers topics such as internal audit function, risk management, governance, and business processes. Passing this exam is a requirement for obtaining the Certified Internal Auditor (CIA) designation, which is globally recognized as a symbol of excellence in the internal audit profession.

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  Free PDF Quiz First-grade IIA IIA-CIA-Part1 - Valid Essentials of Internal Auditing Exam Tips

  TorrentExam has one of the most comprehensive and top-notch IIA IIA-CIA-Part1 Exam Questions. We eliminated the filler and simplified the Essentials of Internal Auditing exam preparation process so you can ace the IIA exam on your first try. Our IIA IIA-CIA-Part1 Questions include real-world examples to help you learn the fundamentals of the subject not only for the IIA exam but also for your future job.

  IIA Essentials of Internal Auditing Sample Questions (Q165-Q170):

  NEW QUESTION # 165
  Which aspect of the audit function would be most impacted by a lack of coordination between an organization's internal and external auditors?

  • A. Responsiveness.
  • B. Effectiveness.
  • C. Timeliness.
  • D. Efficiency.

  Answer: D

  
  

  NEW QUESTION # 166
  Which of the following best illustrates the application of due professional care during an audit of the procurement department?

  • A. The internal auditor began checking purchase requisitions for proper authorizations. He stopped when he discovered an instance of noncompliance. and he concluded the controls were ineffective.
  • B. The internal auditor analyzed bidding documents provided by management. Management indicated that the documents were purchase orders issued to a sole-source vendor Based on the analysis and management's declaration, the internal auditor determined that the procurement process was effective.
  • C. The internal auditor discovered an instance where management did not follow the standard bidding processes. The auditor assessed the validity of management's reasons for deviating from standard practice and the supporting documentation, and determined that the deviation was acceptable.
  • D. The internal auditor selected a sample of purchase orders with amounts greater than S5.000, the threshold at which the organization requires a bidding process. The auditor obtained documentation of the bidding process for each purchase order in the sample.

  Answer: D

  
  

  NEW QUESTION # 167
  When developing the organization's first risk universe,which of the following would the chief audit executive be least likely to consider?

  • A. The amount of risk that an organization is willing to seek or accept.
  • B. The extent and degree of interdependency for identified key risks.
  • C. The boundaries established to manage the amount of risk taken.
  • D. The exposure to risks following management's risk responses.

  Answer: D

  
  

  NEW QUESTION # 168
  Which of the following would be an appropriate outcome of a quality assurance and improvement program in an internal audit activity?
  1. Modification of resources.
  2. Corrections to procedures.
  3. Changes in processes.
  4. Implementation of new technology.

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

  Answer: A

  Explanation:
  Section: Volume C

  
  

  NEW QUESTION # 169
  Which of the following best describes the details that must be included in the quality assurance and improvement program (QAIP) report to senior management and the board?

  • A. The scope, findings, risks, recommendations, and agreed-upon improvement actions.
  • B. The number and types of people involved in the assessment, costs, and duration of the QAIP
  • C. The scope and cost of the QAIP. frequency of internal and external assessments, and conclusions of the assessor.
  • D. The scope and frequency of internal and external assessments as well as the qualifications and independence of the assessor.

  Answer: A

  
  

  NEW QUESTION # 170
  ......

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