IIA-CIA-PART1 EXAM CRAM PDF - REALISTIC IIA ESSENTIALS OF INTERNAL AUDITING EXAM CRAM PDF

IIA-CIA-Part1 Exam Cram Pdf - Realistic IIA Essentials of Internal Auditing Exam Cram Pdf

IIA-CIA-Part1 Exam Cram Pdf - Realistic IIA Essentials of Internal Auditing Exam Cram Pdf

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Passing the IIA-CIA-Part1 exam is an important step for those seeking a career in internal auditing. The CIA certification is recognized worldwide as a mark of excellence in the internal auditing profession, and it demonstrates a commitment to the highest standards of professionalism and ethics. The IIA-CIA-Part1 Exam provides candidates with a solid foundation in the principles and practices of internal auditing, and it prepares them to tackle more complex challenges in the remaining parts of the certification program.

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IIA-CIA-Part1 Formal Test - Latest IIA-CIA-Part1 Exam Objectives

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IIA Essentials of Internal Auditing Sample Questions (Q426-Q431):

NEW QUESTION # 426
How should management obtain assurance that employees are complying with the organization's security policy?

  • A. Rely on exception reports to identify errors.
  • B. Regularly conduct independent reviews of employees' security practices.
  • C. Routinely survey staff so that information related to security practices can be submitted anonymously.
  • D. Enforce a policy that requires all employees to sign a statement that they will adhere to the organization's security policies.

Answer: B


NEW QUESTION # 427
A chief audit executive (CAE) submits internal audit activity (IAA) plans and information about significant interim changes to senior management and the board for review. Which other piece of information should the CAE provide to senior management and the board?

  • A. Identification of proposed consultants and support staff for the IAA.
  • B. The CAE's preferred statistical analysis methods and relevant software to be utilized.
  • C. Resource requirements and resource limitations.
  • D. The most recent engagement of each member of the audit staff and its duration.

Answer: C


NEW QUESTION # 428
An internal audit team received the following feedback from operational management via a post-engagement survey "Management agrees with all audit findings However, the audit team did not consider our input on the best way to resolve the issues" This feedback is an indication that the internal audit activity may need to improve which of the following interpersonal skills?

  • A. Conflict management
  • B. Leadership
  • C. Communication
  • D. Influence

Answer: C


NEW QUESTION # 429
Which of the following scenarios would cause a chief audit executive (CAE) to immediately discontinue using any statements that would indicate conformance with the Standards in an audit report?

  • A. The internal audit activity used a risk-based approach to create the internal audit plan.
  • B. The area under review restricted the internal audit activity's ability to access records, impacting the audit results.
  • C. The engagement supervisor considered requests from senior management regarding engagements to include in the internal audit plan.
  • D. The CAE only accepted engagements that the internal audit activity collectively had the knowledge to perform.

Answer: B

Explanation:
The International Standards for the Professional Practice of Internal Auditing (Standards) emphasize that internal auditors must be free from interference in determining the scope of internal auditing, performing work, and communicating results. Standard 1110 - Organizational Independence, and Standard 1120 - Individual Objectivity, require that internal auditors have access to all relevant records, personnel, and physical properties within the scope of their audit activities. If an area under review restricts the internal audit activity's ability to access records, it directly impacts the auditor's ability to perform their duties objectively and without interference. This scenario undermines the core principles of independence and objectivity, necessitating the CAE to discontinue using statements indicating conformance with the Standards, as the audit results may be compromised.References:
* The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) - Standards 1110 and 1120.


NEW QUESTION # 430
Which of the following actions by the internal audit activity provides strong evidence that it is organizationally independent?

  • A. It reviews engagement results for evidence of undue influence before releasing the final report.
  • B. It requires all internal audit staff to sign annual non-disclosure and potential conflict of interest statements.
  • C. It maintains direct interactions with the audit committee or board.
  • D. It releases an approved internal audit charter stating that the internal audit activity is independent.

Answer: C


NEW QUESTION # 431
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