IIA-CIA-PART1 CERTIFICATION TEST ANSWERS & IIA-CIA-PART1 ONLINE BOOTCAMPS

IIA-CIA-Part1 Certification Test Answers & IIA-CIA-Part1 Online Bootcamps

IIA-CIA-Part1 Certification Test Answers & IIA-CIA-Part1 Online Bootcamps

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Tags: IIA-CIA-Part1 Certification Test Answers, IIA-CIA-Part1 Online Bootcamps, IIA-CIA-Part1 Latest Exam Preparation, IIA-CIA-Part1 Sample Questions Pdf, IIA-CIA-Part1 Reliable Braindumps Pdf

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IIA-CIA-Part1 Exam is a challenging but rewarding certification that can open up many career opportunities for individuals interested in internal auditing. Passing the exam demonstrates a strong knowledge and understanding of the fundamental principles of internal auditing, which is highly valued by employers in the industry. IIA-CIA-Part1 exam is a valuable investment in one's professional development and can help individuals advance their careers in internal auditing.

IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is an important certification for individuals who are interested in pursuing a career in internal auditing. It is the first part of a three-part certification program that prepares candidates to become Certified Internal Auditors (CIA). Passing the exam demonstrates a candidate's knowledge and commitment to the profession of internal auditing, and is a requirement for many internal auditing positions in both the public and private sectors.

IIA-CIA-Part1 exam consists of 125 multiple-choice questions and has a duration of two hours and forty-five minutes. IIA-CIA-Part1 Exam is computer-based and is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part1 exam content is based on the International Professional Practices Framework (IPPF) and covers topics such as internal control and risk management, governance, fraud risks and controls, and the role of internal audit in the organization. Passing the exam requires a minimum score of 600 on a scale of 250-750.

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Verified IIA-CIA-Part1 Certification Test Answers & Leader in Qualification Exams & Reliable IIA-CIA-Part1: Essentials of Internal Auditing

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IIA Essentials of Internal Auditing Sample Questions (Q894-Q899):

NEW QUESTION # 894
Which of the following scenarios would represent the greatest threat to the authority of the internal audit activity (IAA)?

  • A. The IAA was denied access to expenditure and budget requirement reports because the reports were considered to be financial administrative matters.
  • B. A change was implemented requiring the IAA to report administratively to the organization's chief legal counsel rather than the board.
  • C. An internal auditor was informed by the chief financial officer that client survey results would be unfavorable unless the auditor changed a finding in the report.
  • D. Responsibility for risk management processes were removed from the IAA and placed under a newly created chief risk officer.

Answer: A

Explanation:
Section: Volume E


NEW QUESTION # 895
In a small organization, management is unable to achieve adequate segregation of duties for its cash-handling procedures Therefore hidden surveillance cameras were installed to monitor cash-handling activities Which of the following best describes this type of control?

  • A. Compensating control
  • B. Preventive control
  • C. Process-level control
  • D. Corrective control

Answer: A


NEW QUESTION # 896
Which of the following is a limitation of detective internal controls in fraud management?

  • A. Implementation costs tend to be higher than the expected benefits.
  • B. They are not effective in preventing fraud.
  • C. They tend to be easy for fraudsters to circumvent.
  • D. They are not designed to improve efficiency of operations.

Answer: D


NEW QUESTION # 897
An organization's operations management is aware of existing internal control deficiencies but they lack the competency to execute internal control measures. Which of the following actions if taken by the internal audit activity is appropriate to assist operating management in achieving continuous improvement on internal controls?

  • A. Recommend installing an enterprisewide risk management system.
  • B. Provide training on controls and on self-monitoring processes
  • C. Conduct more assurance assignments on high risk areas
  • D. Foster the importance of the control environment

Answer: B


NEW QUESTION # 898
According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the internal audit activity?

  • A. CAE reports to the board regarding audit staff performance evaluation and compensation.
  • B. CAE meets privately with The CEO at least annually.
  • C. CAE meets privately with The board at least annually.
  • D. CAE reviews and approves the annual audit plan.

Answer: A


NEW QUESTION # 899
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