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

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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: tiffany
Question 28

According to NA guidance which of the following should be documented in the internal audit chatter?

Options:

A.

The risk assessment process applied by the internal audit activity

B.

The organization's internal control framework used by the internal audit activity

C.

The nature of consulting services provided by the internal audit activity

D.

The performance evaluation process used by the internal audit activity

Discussion
Question 29

Which of the following documents most directly describes the guidelines for and importance of the objectivity of internal auditors?

Options:

A.

Internal audit quality assessments.

B.

Internal audit charter.

C.

Internal audit plan.

D.

Internal audit reporting.

Discussion
Question 30

According to The IIA’s Code of Ethics, which of the following scenarios offers the best example of violating the principle of integrity?

Options:

A.

An internal audit manager collaborates with senior management to provide misleading information to government authorities.

B.

An internal audit manager provides sample audit reports and workpapers to a friend without obtaining prior approval

C.

An internal audit manager carries out a technical audit request without seeking expert opinion, despite a lack of the requisite skills.

D.

An internal audit manager assigned to audit a sales process failed to reveal that the process owner is a relative

Discussion
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Question 31

During the closing meeting of a procurement audit, the business manager disagrees with the observation presented by the engagement supervisor and accuses the team of not understanding the procurement objectives The engagement supervisor blames the manager for impeding the audit What skillset should the chief audit executive utilize to manage this situation?

Options:

A.

The ability to negotiate

B.

The ability to use analytical tools

C.

The ability to foresee issues

D.

The ability to manage conflict

Discussion
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