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IIA Updated IIA-CIA-Part1 Exam Questions and Answers by luna-rose

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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: luna-rose
Question 56

According to IIA guidance, which of the following statements is true regarding proficiency?

Options:

A.

The globally accepted Certified Internal Auditor designation is mandatory at chief audit executive levels.

B.

Internal auditors are encouraged to obtain appropriate professional designations.

C.

Specialty designations are required for those who perform specialized audit and consulting work.

D.

Studies for professional designations are the preferred source of continuing professional education

Discussion
Question 57

The internal audit activity is undergoing a self-assessment as part of its quality assurance and improvement program. Which of the following observations must be addressed in order for the internal audit activity to achieve conformance with the Standards?

Options:

A.

The internal audit charter does not identify which audit services are outsourced.

B.

The internal audit charter has not been reviewed by the legal department.

C.

The internal audit charter has not been approved by the board within the past year.

D.

The internal audit charter does not describe the authority of the internal audit activity.

Discussion
Question 58

Which of the following is most likely to be considered a control weakness?

Options:

A.

Vendor invoice payment requests are accompanied by a purchase order and receiving report.

B.

Purchase orders are typed by the purchasing department using prenumbered forms.

C.

Buyers promptly update the official vendor listing as new supplier sources become known.

D.

Department managers initiate purchase requests that must be approved by the plant superintendent.

Discussion
Question 59

Which of the following would be considered a monitoring activity in organization wide risk management?

Options:

A.

Validate the results of management's self-assessment.

B.

Perform reviews of personnel.

C.

Maintain rigorous and comprehensive documentation.

D.

Obtain authorizations and signatures.

Discussion
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