Iia edusum cia Changed Iia-cia-part1 Questions by Sayed q23 vce pdf

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IIA IIA-CIA-Part1 Exam Overview :

Exam Name:	Essentials of Internal Auditing
Exam Code:	IIA-CIA-Part1 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	227 Q&A's	Shared By:	sayed

Question 32

According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization’s social responsibility program is effective?

Options:

Senior management

Internal audit activity.

All employees.

Board of directors.

Discussion

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Question 33

Which of the following statements is the most appropriate for a chief audit executive to include in the internal audit policy manual in order to promote objectivity?

Options:

Internal auditors may conduct a financial effectiveness engagement in a business unit at any point after being transferred from that area.

Internal auditors may conclude that a business unit's current control environment is adequate and effective if the review of the prior year's workpapers and audit report supports that conclusion.

Internal auditors may conduct an engagement in a business unit at any point after providing a training workshop in that area.

Internal auditors should limit the scope of an engagement if they become aware of a potential impairment of their objectivity in order to reduce the potential impact of the impairment on the engagement results.

Discussion

Question 34

Which of the following items related to the quality assurance and improvement program should the chief audit executive report to the board?

Options:

Ongoing monitoring results

Periodic management assessment results

Annual risk assessment results

Internal auditors' training evaluation results

Discussion

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