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

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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: artemis
Question 120

Which of the following best describes the role of internal control frameworks?

Options:

A.

They outline specific internal controls for an organization to implement to ensure business objectives will be achieved.

B.

They provide guidance related to internal control design and implementation to assist with the evaluation and benchmarking of business practices.

C.

They serve as a list of appropriate internal controls for auditors to ensure an organization is using best practices.

D.

They serve as a template for identifying standardized best practices in effective risk management across industries and countries.

Discussion
Question 121

A newly appointed chief audit executive (CAE) is tasked with creating a new internal audit activity within the organization. Which of the following would the CAE need to include in the new internal audit charter?

Options:

A.

The requirement to provide an annual cost analysis that justifies having an internal audit activity

B.

The specific engagements that the internal audit activity will perform for the organization

C.

The board s oversight role and responsibilities pertaining to the internal audit activity

D.

The relevant regulations that will guide the internal audit activity ' s regulatory compliance assessments

Discussion
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Question 122

The internal audit activity is responsible for which of the following actions related to an organization’s internal controls?

Options:

A.

Mitigating risks affecting achievement of organizational objectives.

B.

Enabling opportunities affecting achievement of organizational objectives.

C.

Analyzing and advising regarding costs versus benefits of control activities,

D.

Attesting to fairness of financial statements.

Discussion
Question 123

Which of the following statements demonstrates that internal auditors are in conformance with the standard of due professional care?

Options:

A.

Internal auditors have shown they have the freedom to carry out their responsibilities.

B.

Internal auditors have demonstrated the skills needed to carry out the audit engagement.

C.

Internal auditors have strictly followed a formal audit process in conducting their work.

D.

Internal auditors have demonstrated an unbiased mental attitude.

Discussion
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