Iia certleader iia-cia-part1 Reviews Questions by Aiza q227 vce pdf

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

Question 16

During a monthly internal audit staff meeting, the chief audit executive (CAE) decided to reinforce the importance of internal audit staff being objective in their work. Which of the following examples would be most appropriate for the CAE to include as part of the meeting presentation?

Options:

Statistical sampling techniques should always be used to pull unbiased sampling for testing.

Fieldwork completed by internal auditors should be appropriately reviewed.

Internal auditors should avoid using the lunch room simultaneously with audit clients.

During the audit review period, there should be no nonaudit dialogues with the audit client.

Discussion

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Question 17

Which of the following actions by the internal audit activity requires disclosure to the board of nonconformance with the Standards?

Options:

The internal audit activity did not complete an external assessment within the last seven years

The internal audit activity performed an engagement with limited scope due to lack of knowledge

The internal audit activity failed to consider risk when conducting a review of a department

An internal auditor was assigned to an engagement m an area where she previously worked more than 10 years ago

Discussion

Question 18

An internal auditor is assessing the effectiveness of the organization ' s risk management practices. She checks to see whether risk management is an integral part of decision making and whether risk management is transparent, responsive to change, and addresses uncertainty. According to IIA guidance on risk management frameworks, which of the following approaches is the auditor most likely using?

Options:

Maturity model approach.

Process element approach.

Key principles approach.

Key performance indicators approach.

Discussion

Question 19

Which of the following would be a preventive control for helping to manage fraud in an organization?

Options:

Reviews of reports to determine which issued payments lack evidence of supervisory review.

A monthly review of new vendors performed by management for reasonableness.

Bank reconciliations performed on a monthly basis by the accounting department.