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IIA Updated IIA-CIA-Part1 Exam Questions and Answers by ryder

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IIA IIA-CIA-Part1 Exam Overview :

Exam Name: Internal Audit Fundamentals
Exam Code: IIA-CIA-Part1 Dumps
Vendor: IIA Certification: CIA
Questions: 735 Q&A's Shared By: ryder
Question 108

Which of the following controls would be most useful to prevent an employee from using the organization's funds for inappropriate expenditures and falsifying financial records to conceal the fraud?

Options:

A.

Segregating duties in the payroll processes.

B.

Confirming receipt of goods or services.

C.

Performing background checks on newly hired employees.

D.

Requiring management approval for expenses.

Discussion
Question 109

In which of the following ways can a chief audit executive demonstrate to the board that the internal audit activity collectively possesses all of the skills needed to complete its annual goals?

Options:

A.

Involve board members in hiring activities and request advice.

B.

Require all internal audit staff to complete the same training course on a general audit subject,

C.

Require senior auditors to obtain a professional certification.

D.

Provide a competency assessment of the internal audit staff.

Discussion
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Question 110

Which of the following would be the most appropriate first step for the board to take when developing an effective system of governance?

Options:

A.

Determine the organization’s overall risk appetite.

B.

Establish a governance committee.

C.

Delegate authority to members of senior management.

D.

Identify key stakeholders and their expectations

Discussion
Question 111

The internal auditor of a small manufacturer noted that the accounting department has insufficient staff to achieve proper segregation of duties. What type of controls would the auditor likely recommend to management to specifically address this problem?

Options:

A.

Entity-level.

B.

Preventive.

C.

Directive.

D.

Compensating.

Discussion
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