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

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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: igor
Question 52

A risk assessment showed that the cost of addressing a particular risk in the organization's human resources department is greater than the perceived benefit. Which risk response approach should the organization take in this scenario?

Options:

A.

Reduce the risk.

B.

Transfer the risk.

C.

Accept the risk.

D.

Share the risk.

Discussion
Question 53

Which of the following statements about internal audit consulting engagements is true?

Options:

A.

The primary purpose of a consulting engagement is to assess evidence and provide conclusions.

B.

The internal audit activity determines the nature and scope of work for the specific consulting engagement

C.

Internal auditors may provide consulting services relating to operations for which they had previous responsibilities.

D.

It is not appropriate to communicate control issues identified during consulting engagements to the board

Discussion
Question 54

Which of the following skills is critical for assessing corporate social responsibility through a self-assessment?

Options:

A.

Assessment skills

B.

Assurance skills

C.

Interviewing skills

D.

Facilitation skills

Discussion
Question 55

During a review of the procurement function, an internal auditor identified an existing control for adding new vendors into the vendor contract system. Which of the following would best help the auditor determine the adequacy of the control's design?

Options:

A.

Flowchart of the vendor addition process.

B.

Independent confirmations sent to vendors.

C.

Analysis of the control's costs and benefits.

D.

Interview with management of the procurement function.

Discussion
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