Iia udemy selected Iia-cia-part1 Cia Questions Answers by Brielle q136 vce pdf

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Exam Name:	Essentials of Internal Auditing
Exam Code:	IIA-CIA-Part1 Dumps
Vendor:	IIA	Certification:	CIA
Questions:	735 Q&A's	Shared By:	brielle

Question 80

Which competency is required of all staff internal auditors prior to the commencement of an IT audit?

Options:

The ability to assess IT governance.

The ability to provide an explanation on the risk profile of the organization to the board and senior management.

The ability to ensure that proposals for improvements to internal controls are balanced with organizational objectives and capabilities.

The ability to assess the potential for fraud risk and identifying common types of fraud associated with the engagement.

Discussion

Question 81

According to IIA guidance, which of the following would the internal audit activity examine in order to evaluate the organization's governance process for strategic and operational decisions'?

Options:

The risk assessment process including interviews with senior management.

The organization’s mission and value statements, code of conduct, and whistleblowing policy

Board meeting minutes the board policy manual, and past audit reports

Staff compensation objective setting and the performance evaluation policy and process

Discussion

Question 82

A newly appointed chief audit executive (CAE) is tasked with creating a new internal audit activity within the organization. Which of the following would the CAE need to include in the new internal audit charter?

Options:

The requirement to provide an annual cost analysis that justifies having an internal audit activity

The specific engagements that the internal audit activity will perform for the organization

The board s oversight role and responsibilities pertaining to the internal audit activity

The relevant regulations that will guide the internal audit activity's regulatory compliance assessments

Discussion

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Question 83

According to IIA guidance, which of the following statements is true regarding the internal audit activity’s responsibilities in providing consulting services?

Options:

The chief audit executive is responsible for deciding the priority of consulting services in the internal audit plan

The scope of consulting services is determined primarily by the internal auditor with input from management of the area under review

The board defines the internal audit activity’s responsibilities over consulting activities

Adding value to an organization requires the internal audit activity to initiate a consulting engagement