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

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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: siya
Question 96

An internal auditor is assessing fraud risks and creating a fraud risk matrix for a particular branch location. Which of the following is most likely to be included in the matrix?

Options:

A.

Risks and relevant mitigating controls.

B.

Business processes and relevant fraud risks.

C.

Fraud scenarios and relevant risks.

D.

Opportunity, rationalization, and pressure to commit fraud.

Discussion
Question 97

Evidence discovered during the course of an engagement suggests that multiple incidents of fraud have occurred. There do not appear to be sufficient controls in place to prevent reoccurrence. Which of the following is the internal auditor's most appropriate next step?

Options:

A.

Immediately notify management of the area under review and the other internal auditors involved in the engagement.

B.

Discuss the situation with the engagement supervisor to determine whether fraud investigation experts are required to investigate the matter properly.

C.

Fully document in the workpapers the evidence that has been discovered and recommend appropriate controls to address the fraud.

D.

Provide the evidence that was discovered to local law enforcement for possible prosecution of the suspected fraud.

Discussion
Ivan
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Question 98

Which of the following best demonstrates internal auditors performing their work with proficiency?

Options:

A.

Internal auditors meet with operational management at each phase of the audit process.

B.

Internal auditors adhere to The IIA’s Code of Ethics.

C.

Internal auditors work collaboratively with their engagement team.

D.

Internal auditors complete a program of continuing professional development.

Discussion
Question 99

An internal auditor wants to compare her organization’s governance processes to those of a well-known governance model. Which of the following approaches would the auditor take for this purpose?

Options:

A.

Perform a gap analysis to assess me differences between the approaches

B.

Assess the governance processes using computerized modeling techniques

C.

identify any differences between the processes using a variance analysis

D.

Benchmark the governance processes using a capability maturity modal

Discussion
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