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

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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: samantha
Question 140

According to IIA guidance, which of the following corporate social responsibility (CSR) evaluation activities may be performed by the internal audit activity?

1. Consult on CSR program design and implementation.

2. Serve as an advisor on CSR governance and risk management.

3. Review third parties for contractual compliance with CSR terms.

4. Identify and mitigate risks to help meet the CSR program objectives.

Options:

A.

1,2, and 3,

B.

1 2, and 4.

C.

1, 3, and 4.

D.

2, 3, and 4.

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Question 141

The internal auditor obtained large volumes of transaction history data for accounts on which he suspected that some fraudulent transactions occurred. Which of the following actions best demonstrates due professional care by the internal auditor?

Options:

A.

The internal auditor carefully scrutinized the data by manually reviewing each transaction to ensure that all irregularities were identified.

B.

The internal auditor employed the use of data analytics tools to sort, analyze, and detect anomalies in the data

C.

The internal auditor started the data analysis process by selecting a random sample of transactions on which to perform further tests.

D.

The internal auditor requested that the branch supervisor assist in identifying fraudulent transactions, as he was most familiar with the accounts being audited.

Discussion
Question 142

In a retail organization, sales teams compete with each other to achieve and exceed sales targets. Each quarter, the members of the top sales team receive a bonus. In this environment, management should closely monitor for the emergence of which of the following potential risks?

Options:

A.

Risks related to employee turnover.

B.

Risks related to data manipulation.

C.

Risks related to employee competency.

D.

Risks related to not achieving sales targets.

Discussion
Question 143

In an assurance engagement focused on the adequacy of organizationwide risk management practices, which of the following best describes a primary area of interest for the engagement?

Options:

A.

The effectiveness of process-level and transaction-level controls.

B.

Conflicts of interest within the organizational structure of the senior management.

C.

The alignment of management decisions with the level of risk the organization is willing to accept.

D.

The actions of upper management in response to the internal audit activity's reporting

Discussion
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