Iia surepassexam free Iia-cia-part1 Questions Attempt by Presley q182 vce pdf

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Exam Name:	Internal Audit Fundamentals
Exam Code:	IIA-CIA-Part1 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	735 Q&A's	Shared By:	presley

Question 152

Which of the following is an indicator that the organization s risk management process is effective?

Options:

The organization s risk appetite mission, and objectives are dearly outlined.

The organization s risk management practices are assessed as mature.

The organization has adopted risk management frameworks and global models.

The organization s significant risks are identified and adequately assessed

Discussion

Question 153

Under which of the following circumstances should the final audit report include a disclosure of nonconformance with the Standards?

Options:

An external quality assessment of the internal audit activity is performed only once every five years.

The internal auditor provided negative assurance, because he found no evidence of misconduct.

The annual internal audit plan includes some consulting engagements that are based on opportunities rather than risks to the organization.

A new internal auditor moved into the internal audit activity from the payroll department and was immediately assigned to the payroll audit.

Discussion

Question 154

Which of the following statements is true regarding external quality assessments?

Options:

They can be performed by self-assessment with independent external validation, but they must be performed every three years.

When a new chief audit executive (CAE) is appointed, an external quality assessment should be undertaken during the CAE’s first year of office.

An external quality assessment must be conducted at least once every five years by a qualified, independent assessor or assessment team.

An external assessment by a qualified professional from outside of the organization can be performed in place of an internal assessment.

Discussion

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Question 155

Which of the following should the internal audit activity establish to ensure auditors develop the appropriate skills for conducting audits?

Options:

An audit charter that includes the internal audit activity mission and vision

A policy encouraging audit staff to earn certifications

A quality assurance and improvement program to address audit risk areas

An internal audit plan that links engagements to strategic objectives