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

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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: henryk
Question 148

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
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Question 149

Management has implemented a segregation-of-duties policy for handling inventory. Which of the following fraud risks would be more concerning to an internal auditor following the implementation of this new policy?

Options:

A.

The risk of collusion between parties.

B.

The risk of falsified reconciliations.

C.

The risk of low-liquidity inventory.

D.

The risk of damages to the inventory.

Discussion
Question 150

An organization employs ongoing monitoring and is considering implementing periodic evaluations to assess the continuing effectiveness of its risk management process. Which of the following statements Is true with regard to such periodic evaluations?

Options:

A.

Periodic evaluations are considered to be less objective than ongoing monitoring.

B.

Periodic evaluations can be more effective than ongoing monitoring.

C.

Periodic evaluation frequency may depend on the results of ongoing monitoring.

D.

Periodic evaluations frequently identify problems more quickly than ongoing monitoring.

Discussion
Question 151

To achieve conformance with the Standards, the chief audit executive must include which of the following activities in the quality assurance and improvement program (QAIP)?

Options:

A.

Require board oversight of the QAIP.

B.

Assess Standards conformance for each individual engagement.

C.

Conduct a self assessment at least once every five years.

D.

Report the results of the QAIP to senior management

Discussion
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