Iia spoto sure Pass Exam Iia-cia-part1 Pdf by Malakai 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:	malakai

Question 192

According to The IIA’s Code of Ethics, which of the following scenarios offers the best example of violating the principle of integrity?

Options:

An internal audit manager collaborates with senior management to provide misleading information to government authorities.

An internal audit manager provides sample audit reports and workpapers to a friend without obtaining prior approval

An internal audit manager carries out a technical audit request without seeking expert opinion, despite a lack of the requisite skills.

An internal audit manager assigned to audit a sales process failed to reveal that the process owner is a relative

Discussion

Question 193

During the planning stage of an assurance engagement, a payroll clerk informed the internal auditor that he is often asked to add new employees to the payroll without any formal new-hire documentation from human resources. The auditor is concerned that this increases the risk for fraud. To complete engagement planning, which of the following is the most appropriate next step for the auditor to take?

Options:

Increase the sample size to be tested, ensuring a thorough review of the payroll records.

Advise the chief audit executive of the clerk ' s assertion, despite the lack of supporting evidence.

Ask the clerk to provide a list of any suspicious new employee names on the payroll.

Investigate the matter further to understand precisely how many payroll records were affected.

Discussion

Question 194

What is expected of internal auditors in regards to due professional care?

Options:

Auditors perform assurance services without regard to cost

Auditors perform assurance services effectively to identify all risks

Auditors perform assurance services needed to achieve the engagement ' s objectives

Auditors perform assurance services to guarantee all significant risks will be addressed

Discussion

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Question 195

Which of the following approaches will internal audit utilize when developing a set of performance standards to measure an organization’s risk management process against?

Options:

Key principles approach

Process elements approach

Holistic approach

Maturity model approach