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

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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: fleur
Question 36

Tr» chiet audit executive (CAE) of large organization is preparing job descriptions to hire five new general internal audit staff, two new IT auditors and a senior auditer how is the CAE likely to describe IT requirements for me general internal audit statt positions?

Options:

A.

The candidate must be able to apply data analytics tolls methodologies

B.

The candidate must be able to evaluate IT governance and cybersecurity frameworks.

C.

The candidate must be able to understand IT-elated risk and general controls

D.

The candidate must be able to execute web servers, applications, and databases testing procedures.

Discussion
Question 37

Which of the following is the primary benefit of establishing a formal training program for the internal audit activity?

Options:

A.

It is useful to reinforce the independence of the internal audit activity.

B.

It is useful to guide internal auditors as they perform specific engagements.

C.

It is useful to maintain the skills and competencies of internal audit staff.

D.

It is useful to measure the effectiveness and maturity of the internal audit activity.

Discussion
Question 38

An internal auditor has documented several instances in which management asked employees to ad against the policies and procedures. Which of the following is the most appropriate next step?

Options:

A.

Report the non-compliance cases to the board of directors.

B.

Recommend that management update its policies and procedures based on the circumstances.

C.

Investigate the rationale for management's actions.

D.

Recommend those employees to report the cases through the designed whistleblowing channel for the appropriate treatment.

Discussion
Question 39

Which of the following should be part of the internal audit activity's duties?

Options:

A.

Actively reporting to the governing body.

B.

Providing risk management frameworks.

C.

Assisting management in developing processes and controls to manage risks and issues.

D.

Identifying and mitigating significant risks to the organization.

Discussion
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