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IIA-CIA-Part1 Study Tool | Exam IIA-CIA-Part1 Papers

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IIA-CIA-Part1 exam covers topics such as governance, risk management, internal control, and audit tools and techniques. It is a multiple-choice exam that consists of 125 questions and has a time limit of two and a half hours. The passing score for the exam is 600 out of 800.

IIA-CIA-Part1 Certification Exam, also known as the Essentials of Internal Auditing, is a globally recognized certification exam offered by the Institute of Internal Auditors (IIA). Essentials of Internal Auditing certification is designed to test the knowledge, skills, and abilities of individuals who want to pursue a career in internal auditing. IIA-CIA-Part1 Exam covers a wide range of topics, including internal audit basics, risk management, governance, and ethics.

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Exam IIA-CIA-Part1 Papers | New IIA-CIA-Part1 Exam Duration

Preparing for the IIA-CIA-Part1 exam can be a daunting task, but with real IIA-CIA-Part1 exam questions, it can be a lot easier. The importance of actual Essentials of Internal Auditing (IIA-CIA-Part1) questions cannot be overemphasized. IIA-CIA-Part1 Real Questions are crucial for passing the IIA-CIA-Part1 exam. When candidates have access to the updated IIA IIA-CIA-Part1 practice test questions, they are better prepared to succeed.

IIA Essentials of Internal Auditing Sample Questions (Q403-Q408):

NEW QUESTION # 403
In which of the following circumstances is it apparent that the internal auditor exercised due professional care in carrying out his duties?
1. The internal auditor weighed the cost of the engagement against its potential benefits.
2. The internal auditor used anonymous information from a whistleblower to report the existence of fraudulent activity.
3. The internal auditor found minor and major instances of fraud and highlighted only the major instances in its report, in consideration of the board's limited time.
4. The internal auditor decided to use new auditing software to assist with the statistical analysis required during the engagement.

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

Answer: B

NEW QUESTION # 404
Which of the following is a detective control strategy against fraud?

A. Requiring employees to attend ethics training.
B. Implementing a control self-assessment.
C. Performing background checks on employees.
D. Performing a surprise audit.

Answer: D

NEW QUESTION # 405
An internal auditor is designing a sampling plan to test the accuracy of daily production reports over the past three years. All of the reports contain the same information except
that Friday reports also contain weekly totals and are prepared by managers rather than by supervisors. Production normally peaks near the end of a month. If the auditor wants to select two reports per month using an interval sampling plan,which of the following techniques reduces the likelihood of bias in the sample?

A. Increasing the precision.
B. Increasing the confidence level.
C. Using multiple random starts.
D. Estimating the error rate in the population.

Answer: C

NEW QUESTION # 406
A new internal auditor was recently recruited to the internal audit activity from the organization's finance department. What is likely to be the chief audit executive's greatest concern regarding assigning the new auditor to upcoming audits in the finance department?

A. The time it may take the new auditor to complete the assignment and report the findings to management.
B. The potential for a conflict of interest to exist or appear to exist if the new auditor undertakes these assignments.
C. The knowledge the new auditor may have of control weaknesses in the finance department.
D. The qualifications of the new auditor and whether the auditor's business knowledge is relevant to the assignment.

Answer: B

Explanation:
The IIA emphasizes the need for internal auditors to maintain independence and avoid situations that might impair objectivity. Assigning a recent finance employee to audit finance-related activities may lead to actual or perceived conflicts of interest, compromising the integrity of the audit findings.

NEW QUESTION # 407
Which of the following is an indicator that the organization s risk management process is effective?

A. The organization has adopted risk management frameworks and global models.
B. The organization s significant risks are identified and adequately assessed
C. The organization s risk appetite mission, and objectives are dearly outlined.
D. The organization s risk management practices are assessed as mature.

Answer: D

NEW QUESTION # 408
......

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