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IIA-CIA-Part1 exam is recognized globally as a standard for internal audit competency. Essentials of Internal Auditing certification demonstrates an individual's commitment to the internal audit profession and their ability to perform their duties with integrity and professionalism. It is also highly valued by employers, who often require or prefer candidates with the certification.
IIA-CIA-Part1 or the Essentials of Internal Auditing certification exam is an essential certification exam for individuals who want to pursue a career in internal auditing. The IIA-CIA-Part1 Certification Exam is designed to validate the knowledge and proficiency of individuals in the fundamentals of internal auditing. IIA-CIA-Part1 exam is designed to test the essential knowledge and skills that are required to become an effective internal auditor.
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The Essentials of Internal Auditing (IIA-CIA-Part1) certification examination is an essential component of professional development, and passing this IIA IIA-CIA-Part1 test can increase career options and a rise in salary. Nonetheless, getting ready for the Prepare for your IIA-CIA-Part1 Exam may be difficult, and many working professionals have trouble locating the IIA-CIA-Part1 practice questions they need to succeed in this endeavor.
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IIA Essentials of Internal Auditing Sample Questions (Q854-Q859):
NEW QUESTION # 854
While preparing for an audit of senior management expenses, the chief audit executive (CAE) learns that management is unable to locate a number of original expense claims to support the related disbursements. She decides to defer the engagement until they can be located. Which of the following principles likely guided the CAE's decision?
- A. Independence.
- B. Proficiency.
- C. Objectivity.
- D. Due professional care.
Answer: D
NEW QUESTION # 855
Which of the following are generally recognized as essential elements of a corporate social responsibility program?
- A. Organizational governance and financial reporting.
- B. Human rights and the environment.
- C. Consumer issues and return on investment.
- D. Fair operating practices and government regulation.
Answer: B
NEW QUESTION # 856
Which of the following control methods is effective in reducing the risk of purchasing-
scheme fraud?
1.Periodically reviewing the vendor list for unusual vendors and addresses.
2.Segregating duties for amount purchasing,receiving,shipping,and accounting.
3.Validating sequential integrity of purchase orders.
4.Verifying the validity of invoices with post office box addresses.
- A. 1,2,and 4 only
- B. 1 and 2 only
- C. 1,2,3,and 4
- D. 3 and 4 only
Answer: D
NEW QUESTION # 857
Regarding assurance and consulting services provided by the internal audit activity which of the following statements is correct?
- A. Both assurance services and consulting services can be focused on controls or performance or both
- B. The nature and scope of a consulting engagement are determined by the internal audit activity based on its risk assessment
- C. The assurance engagement process ends with reporting
- D. The nature and scope of an assurance engagement are subject to agreement with management of the area under review
Answer: C
NEW QUESTION # 858
A chief audit executive (CAE) has just joined an organization with an existing internal audit activity. Based on her review of the current organizational structure, the CAE determines that the internal audit activity lacks adequate independence. Which of the following actions is the CAE's best step to take next to move the internal audit activity toward organizational independence?
- A. Request that the board restructure the reporting line of the internal audit activity to ensure the CAE has unrestricted access to the board.
- B. Ensure the limitations are disclosed through communication with the board and senior management, so that the internal audit activity can continue operating under the same organizational structure.
- C. Rotate internal audit assignments among members of the internal audit activity to minimize the effects of the current structure.
- D. Train internal auditors about organizational independence and have them sign an acknowledgment of understanding.
Answer: A
NEW QUESTION # 859
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