Iia freetechexam full Access Iia-cia-part1 Tutorials by Arvin q91 vce pdf

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

Question 24

An engagement supervisor notes that an internal auditor usually documents and submits draft audit reports for review without giving the process owners the opportunity to state their position on the issues raised. How should the engagement supervisor respond?

Options:

Encourage the auditor to continue this practice, as it demonstrates objectivity.

Encourage the auditor to improve communication skills.

Encourage the auditor to conduct post-engagement surveys to obtain the audit client's position on the issues raised.

Encourage the auditor to sign the draft reports before submitting them.

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Question 25

According to IIA guidance, which of the following actions by the chief audit executive (CAE) best demonstrates the organizational independence of the internal audit activity?

Options:

The CAE seeks senior management approval of the internal audit charter

The CAE obtains senior management's approval to hire staff

The CAE reports significant issues to the organization's CEO

The CAE provides the board with an annual budget for approval

Discussion

Question 26

At the beginning of an IT development project key risks were identified and assessed and risk owners were appointed Six months later the IT development team reported that the project Is significantly over budget, it will not be completed on time and key personnel had left the organization. Which of the following risk management practices should be improved for future projects?

Options:

Risk response.

Risk assessment

Risk monitoring.

Risk avoidance.

Discussion

Question 27

In addition to her internal audit activity responsibilities, the chief audit executive has been asked to oversee the organization's insurance function. Which of the following responses is most appropriate?

Options:

Welcome the additional responsibility, as it represents an opportunity to gain more information for future audits.

Revise the internal audit charter to include oversight of the insurance function, ensuring that all of her responsibilities are properly documented.

Report the request to the board and recommend alternate processes to obtain assurance related to insurance activities.

Promptly remove the organization's insurance function from the audit universe.

Discussion

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iia.crack4sure.iia-cia-part1 actual questions.by caoimhe.q91.vce.pdf

2024-04-27