Iia passguarantee cia Iia-cia-part1 Updated Exam by Salma q114 vce pdf

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Exam Name:	Internal Audit Fundamentals
Exam Code:	IIA-CIA-Part1 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	858 Q&A's	Shared By:	salma

Question 200

An internal auditor has completed an assurance engagement Which of the following is most likely true regarding the engagement?

Options:

During audit planning, the auditor provided the client with the scope of the engagement for their agreement

The results of the engagement were included in a written report that was issued to the client who requested the engagement

During audit planning, the auditor determined that the engagement scope would include a review of the security and privacy of payroll records

The client requested the review of a new payroll system in order to improve the security of the system

Discussion

Question 201

Prior to commencing a financial compliance engagement, the engagement supervisor reads the business plan for the finance department and meets informally with the director to learn more about any key issues. Which of the following competencies is the engagement supervisor demonstrating?

Options:

The ability to inspire trust

The ability to communicate effectively

The ability to display courage

The ability to understand the needs of stakeholders

Discussion

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Question 202

An electric company hires several independent contractors to trim trees that are in close proximity to electricity lines. Which of the following would be the most effective control to mitigate the risk of contractors submitting fraudulent invoices regarding work completed?

Options:

Require contractors to submit completed and signed work acceptance sheets

Utilize unmanned drones to conduct regular flights and photo shoots over the areas where work is performed

Reconcile invoices and work acceptance sheets submitted by contractors

Compare actual payments to contractors with budgeted values and analyze discrepancies

Discussion

Question 203

An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales. Which of the following procedures would be a control weakness?

Options:

The credit department is responsible for approving shipments to all customers

The finance committee of the board of directors periodically reviews credit standards

Customers who fail to meet credit requirements must pay cash for shipments upon delivery

The sales department is responsible for determining the credit ratings of customers