Iia examstopics cia Iia-cia-part1 Reddit Questions by Ziggy q136 vce pdf

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Exam Name:	Internal Audit Fundamentals
Exam Code:	IIA-CIA-Part1 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	735 Q&A's	Shared By:	ziggy

Question 112

Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?

Options:

Planning an engagement of the area in which fraud is suspected.

Employing audit tests to detect fraud.

Interrogating a suspected fraudster

Completing a process review to improve controls to prevent fraud

Discussion

Question 113

Six months after an employee was transferred to the internal audit activity his former operating manager requested that he return to assist a project team with the evaluation of a new pricing module for the organization’s online ordering system According to IIA guidance which of the following statements is true?

Options:

The auditor cannot be assigned to this project, as it has been fewer than 12 months since he was transferred from that department.

Another internal auditor should be appointed to the engagement to preserve the independence of the internal audit activity

The auditor cannot participate in the assignment, as providing an opinion would impair his objectivity

The auditor may participate on the project, as the nature of the assignment is consulting

Discussion

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Question 114

What is the primary reason a chief audit executive should dedicate time and resources to support continuing professional development of internal audit staff?

Options:

To ensure that internal audit staff maintains high overall job satisfaction.

To ensure that internal audit staff acquired continuing professional education credits timely.

To ensure that top risks are mitigated to an acceptance level.

To ensure that internal audit staff have the competency to address high-priority risks.

Discussion

Question 115

Which of the following actions is a chief audit executive most likely to take in order to identify gaps in the internal audit activity’s knowledge, skills, and competencies?

Options:

Complete a skills assessment of the internal audit activity based on. The IIA Global Internal Audit Competency Framework.

Develop a competency assessment tool for the internal audit activity based on The IIA Global Internal Audit Competency Framework.

Incorporate the basic criteria for competency of the internal audit activity into the job descriptions of potential internal auditors,

Develop an internal audit activity plan for training internal auditors to perform required assurance and consulting activities.