LATEST TEST IIA-CIA-PART1 EXPERIENCE & TEST IIA-CIA-PART1 SIMULATOR FREE

Latest Test IIA-CIA-Part1 Experience & Test IIA-CIA-Part1 Simulator Free

Latest Test IIA-CIA-Part1 Experience & Test IIA-CIA-Part1 Simulator Free

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IIA-CIA-Part1 exam is an essential exam for those who want to become certified internal auditors. It covers the fundamental concepts and principles of internal auditing and is a requirement for obtaining the CIA certification. Candidates can prepare for the exam by studying the IIA's Essential of Internal Auditing book, taking practice exams, and attending review courses. Passing IIA-CIA-Part1 Exam is the first step in obtaining the CIA certification, which is recognized worldwide as the standard for excellence in the internal audit profession.

IIA Essentials of Internal Auditing Sample Questions (Q743-Q748):

NEW QUESTION # 743
Which of the following statements is true with regard to the quality assurance and improvement program (GAIP)?

  • A. The chief audit executive determines the scope and frequency of both internal and external quality assessments based on the availability and capacity of resources in accordance with the annual internal audit plan.
  • B. Minutes of meetings held with senior management and the board to discuss the scope and frequency of internal and external assessments support the OAIP reporting requirement.
  • C. The internal audit activity needs to assess whether each engagement on the annual internal audit plan is conducted in conformance with the Standards.
  • D. As the head of the organization, the CEO selects and appoints the external quality assessment team to perform the OAIP reviews.

Answer: C

Explanation:
The true statement with regard to the quality assurance and improvement program (QAIP) is that the internal audit activity needs to assess whether each engagement on the annual internal audit plan is conducted in conformance with the Standards. This assessment is part of the ongoing monitoring of the internal audit activity's performance, ensuring adherence to the IIA's Standards for the Professional Practice of Internal Auditing.
The IIA's International Standards for the Professional Practice of Internal Auditing, specifically those pertaining to quality assurance and improvement.


NEW QUESTION # 744
Which of the following should be considered in developing a risk and control model for use in an engagement?

  • A. The risk and control model should be tailored to the organization that will be the subject of the engagement.
  • B. The risk and control model should be globally accepted by the profession.
  • C. The risk and control model should be developed individually by the auditor for use on individual audit projects within the planned engagement.
  • D. The risk and control model should be strictly adhered to in performing the engagement.

Answer: D


NEW QUESTION # 745
During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts. Which of the following would most likely be the reason for the high volume of complaints?

  • A. An ineffective customer service department.
  • B. Poor controls in the invoice approval processes.
  • C. Submission of fraudulent expense reports.
  • D. Check tampering by an employee.

Answer: D

Explanation:
Section: Volume C


NEW QUESTION # 746
Which of the following are appropriate ways to obtain continuous professional education?
1. Instructing at a local IIA training event.
2. Attending internal audit conferences and seminars.
3. Practicing specialized audit and consulting work.
4. Participating in research projects in internal auditing.

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

Answer: D


NEW QUESTION # 747
According to NA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the internal audit activity?

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

Answer: B

Explanation:
According to IIA guidance, the practice by the chief audit executive (CAE) that best enhances the organizational independence of the internal audit activity is meeting privately with the board at least annually.
This practice ensures that the internal audit activity can operate independently of management and directly report and discuss significant matters with the board, which is critical for maintaining its independence and objectivity.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.


NEW QUESTION # 748
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