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Free PDF Quiz IIA-CIA-Part1 - Essentials of Internal Auditing Newest New Dumps Questions

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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.

IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a comprehensive assessment designed to test the knowledge and skills of candidates who wish to become certified internal auditors. IIA-CIA-Part1 Exam is one of the three exams required to become a Certified Internal Auditor (CIA) and is administered by the Institute of Internal Auditors (IIA). Passing IIA-CIA-Part1 exam is a critical step towards obtaining certification and advancing in the field of internal auditing.

IIA Essentials of Internal Auditing Sample Questions (Q774-Q779):

NEW QUESTION # 774
Which of the following is the internal audit activity expected to do with respect to the organization's governance processes?

A. Audit against the governance structures and practices widely used in the industry.
B. Achieve agreement with the board regarding the range of activities, depth of review, and time period to include in the assessment.
C. Provide strategic guidance on the organizational processes to senior management.
D. Formally audit all governance activities.

Answer: B

Explanation:
Internal audit activities are expected to contribute to the improvement of the organization's governance processes. To effectively fulfill this role, internal auditors must work with the board to agree on the scope of their governance assessments. This includes defining the range of activities to be reviewed, the depth of these reviews, and the time period covered. Achieving this agreement ensures that the internal audit's evaluation aligns with the board's expectations and the organization's strategic objectives, thereby enhancing the overall governance framework.
References:
* IIA Standard 2110: Governance
* IIA Practice Guide: Assessing Organizational Governance

NEW QUESTION # 775
Which of the following best describes the internal audit activity's responsibility within a risk and control framework?

A. The internal audit activity provides direction regarding internal controls implementation.
B. The internal audit activity verifies that management has met its responsibility for implementing effective controls.
C. The internal audit activity constitutes the first line of defense in effective risk management.
D. The internal audit activity implements the internal control framework and advises management regarding best practices.

Answer: B

Explanation:
The primary responsibility of the internal audit activity within a risk and control framework is to verify that management has met its responsibility for implementing effective controls. This aligns with the IIA's definition of the internal audit function's role, which is to provide independent and objective assurance that an organization's risk management, governance, and internal control processes are operating effectively.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 776
According to the Standards, which of the following best describes why initial audit test results should be reported to the auditor-in-charge prior to advising management?

A. It ensures that an appropriate chain of evidence is maintained through the workpapers.
B. It helps ensure that appropriate professional judgments and conclusions are made.
C. It increases the likelihood of obtaining the audit client's agreement with the results.
D. It is required to demonstrate that effective engagement supervision has occurred.

Answer: B

Explanation:
Section: Volume E

NEW QUESTION # 777
Which fraudulent act is designed primarily to benefit the organization?

A. Authorization of payment for hours not worked.
B. Fictitious sale or assignment of assets.
C. Acceptance of bribes or kickbacks.
D. Theft or misappropriation of funds.

Answer: B

NEW QUESTION # 778
A chief audit executive (CAE) is planning to issue an annual report concluding on the overall effectiveness of the organization's internal control system. According to the Standards, which of the following is likely the most significant challenge facing the CAE when creating the report?

A. The opinion must include difficult to measure risks such as the risks of management override of controls, and collusion among dishonest personnel.
B. The opinion is only issued once a year, limiting its usefulness.
C. Assessing control effectiveness is complicated by inherent risks.
D. The opinion is dependent on complex analyses of numerous internal audit engagements carried out over the prior year.

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 779
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New IIA-CIA-Part1 Dumps Questions | Actual IIA-CIA-Part1 Tests

Free PDF Quiz IIA-CIA-Part1 - Essentials of Internal Auditing Newest New Dumps Questions

IIA Essentials of Internal Auditing Sample Questions (Q774-Q779):

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