Iia certsexpert cia Iia-cia-part1 Iia Study Notes by Cadi 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:	cadi

Question 68

In which of the following audits would the internal auditors most likely contribute to the assessment of organizational governance?

Options:

An assessment of compliance of individual data protection procedures with data protection regulations

An assessment of profit and loss generated by financial assets and instruments in the past quarter

An assessment of the effectiveness of back-up procedures and execution of business recovery plans

An assessment of performance management practices and establishment of key performance indicators

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Question 69

Management decided to post the organization's newly established code of conduct on its website. This decision is primarily intended to mitigate which of the following risks?

Options:

Accountability risk.

Communication risk.

Knowledge risk.

Cultural risk.

Discussion

Question 70

In which of the following scenarios would it be appropriate for the chief audit executive (CAE) to report that the internal audit activity conforms with the Standards?

Options:

It A new internal audit activity was formed four years ago. An external assessment was never performed, but successive internal assessments were performed and support the conclusion that the internal audit activity conforms with the Standards

An internal self-assessment completed yesterday found that the internal audit activity did not conform with the Standards when carrying out its work. However, the preceding independent external assessment supports the conclusion that the internal audit activity conforms with the Standards.

To reduce costs, the CAE excluded the use of external assessors from the internal audit activity's quality assurance and improvement program for the past seven years.However, the CAE concluded that the internal audit activity conforms with the Standards because all internal assessments over the period have supported this conclusion.

The results of the last external assessment of the internal audit activity, performed a little over five years ago, indicated that the internal audit activity conforms with the Standards. The most recent internal assessment performed within the past year also indicates conformance.

Discussion

Question 71

The accounting department asked the chief audit executive (CAE) to perform a review of suspicious transactions. The CAE was an accounting manager for the organization six months ago.

How should she respond to the request?

Options:

Decline, if it is a consulting engagement, because she recently worked in the organization's accounting department.

Accept, if it is an assurance engagement, as she has been out of the department long enough to not impair objectivity.

Inform the accounting department that the engagement can take place in the future, once she has been removed from accounting for a longer period of time.

Accept, if it is a consulting engagement with agreed-upon scope and services to be provided by the internal audit activity.

Discussion

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