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

The job responsibilities of the warehouse employee compromise segregation of duties

Spare parts are written off before their actual usage and installation

Warehouse management is conducted on paper and requires further investigation

The inventory counts take place on specific days of the week for no apparent reason

Testing an entire population, even when a sample would suffice

Using technology and data analysis techniques for efficiency

Enhancing knowledge, skills, and other competencies through professional development

Establishing audit objectives, performing audit tests, and implementing missing controls

A purchasing manager with two years of prior audit experience in public practice to lead a contracts management audit

A communications officer who worked in the marketing department during the last six months to conduct a customer loyalty program audit

A manager of social responsibility who has a nursing background to participate m a health and safety audit for the corporate office and plant facilities

An accounting manager who discovered and reported fraud committed by a payables clerk to conduct a performance audit of accounts payable

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