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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: Essentials of Internal Auditing
Exam Code: IIA-CIA-Part1 Dumps
Vendor: IIA Certification: CIA
Questions: 735 Q&A's Shared By: tiffany
Question 28

Which of the following statements is true regarding the independent peer review process undertaken to fulfill the requirement for an external quality assessment?

Options:

A.

Two individuals in the same internal audit activity may perform an independent peer review as long as they do not report to the same audit manager

B.

Individuals from a separate but related organization such as an affiliate may perform peer reviews

C.

Individuals working in separate internal audit activities may be considered independent as long as do not report to the same chief audit executive

D.

Peer reviews are generally less cost-effective than hiring an external quality assessor

Discussion
Question 29

An organization’s senior management team is awarding substantial bonuses if employees meet financial targets. Which of the following motivators to potentially commit fraud would become most likely in this scenario?

Options:

A.

Opportunity

B.

Pressure

C.

Rationalization

D.

Justification

Discussion
Question 30

A new company’s risk management function is developing its cybersecurity risk management program Which of the following actions should be the first priority when developing the program?

Options:

A.

Start building a cybersecurity culture and set the desired behavior using a bottom-up approach

B.

Determine the cybersecurity framework that will establish and report on the effectiveness of the program

C.

Define the cybersecurity risk appetite and perform a cost-benefit analysis of the program

D.

Raise cybersecurity awareness across various departments outside of the IT department

Discussion
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Question 31

Which of the following statements is true regarding organizational culture and an audit of the control environment?

Options:

A.

For multinational organizations it is important to ensure that the organizational culture is consistent at all locations

B.

Because the chief audit executive (CAE) is part of the organizational culture, external auditors should be engaged to evaluate the control environment

C.

If there are unresolved scope restrictions, the CAE should consider whether to pursue the audit and note the scope restrictions in the audit report

D.

Because it will create a conflict of interest relating to the control environment, senior management should not be consulted during the audit

Discussion
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