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

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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: duaa
Question 100

Which of the following characteristics is typical of the internal audit activity?

Options:

A.

Serves third parties that need reliable financial information from audit engagements

B.

Responds to the needs and desires of senior management and the board, but remains independent of areas under review

C.

Ensures the organization complies with laws and regulations in the area under review

D.

Is completely independent of senior management, the board and the area under review

Discussion
Question 101

According to IIA guidance, which of the following activities would typically be examined when using the maturity model approach for assessing an organization's risk management program?

Options:

A.

Monitor and review

B.

Performance measurement.

C.

Setting the context.

D.

Communication.

Discussion
Question 102

Which of the following scenarios demonstrates an impairment to internal audit independence?

Options:

A.

The internal auditor s denied access to partner information from management of me area under review

B.

The internal auditor tarts to disclose a potential conflict of interest relationship with management of the area under review

C.

The internal auditor concludes that controls operate effectively, although he did not gather supporting evidence

D.

The internal auditor was assigned to an assurance review of an area for which he previously had responsibilities

Discussion
Question 103

During an audit of company expenses, the internal auditor performed a test using data analytics and identified a violation of the company's expenses policy. The auditor who discovered the issue considered it a potential fraudulent transaction and informed the chief financial officer (CFO). The CFO dismissed the concern because he did not understand the data analytics test that was performed and the transaction was of a low value. Given this situation, which skills or competencies should this internal auditor seek to improve?

Options:

A.

Skills in evaluating the risk of fraud.

B.

Knowledge of key IT risks and controls

C.

Soft skills such as communication and negotiation.

D.

Knowledge and understanding of the company's expenses policy

Discussion
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