IIA-CIA-Part1 Exam Dumps

Certification Exams

Downloadable PDF versions

100% Confidential

Updated Regularly

Advanced Features

Number Of Questions: 691

$59.00

Exam Details

Exam Name:

Essentials of Internal Auditing

Exam Code:

IIA-CIA-Part1

Total Questions in Exam:

691

Demo Questions

Q1. Which level of corporate social responsibility does whistleblowing in companies primarily support?

A.Ethical responsibility.

B. Economic responsibility.

C. Legal responsibility.

D. Discretionary responsibility.

Answer

Correct Answer: A

Q2. Which of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

A.The monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system.

B. The volume of nonroutine journal entries has steadily increased over time.

C. The database of approved suppliers has not been reviewed in the last year.

D. The recent employee survey indicates that some employees remain unaware of the organization's whistleblower hotline.

Answer

Correct Answer: B

Q3. The level of authority for the internal audit activity is granted by which of the following?

A.The chief audit executive.

B. The internal audit charter.

C. The International Professional Practices Framework.

D. The IIA's Code of Ethics.

Answer

Correct Answer: B

Q4. According to IIA guidance, which of the following is an appropriate role for the internal audit activity?

A.Coaching management in responding to risks.

B. Implementing risk responses on management's behalf.

C. Imposing risk management processes.

D. Setting the risk appetite.

Answer

Correct Answer: A

Answer

$59.00

Reviews

There are no reviews yet.

Be the first to review “IIA-CIA-Part1 Exam Dumps”

IIA-CIA-Part1 Exam Dumps

Certification Exams

Downloadable PDF versions

100% Confidential

Updated Regularly

Advanced Features

Number Of Questions: 691

Exam Details

Demo Questions

Q1. Which level of corporate social responsibility does whistleblowing in companies primarily support?

A.Ethical responsibility.

B. Economic responsibility.

C. Legal responsibility.

D. Discretionary responsibility.

Q2. Which of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

A.The monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system.

B. The volume of nonroutine journal entries has steadily increased over time.

C. The database of approved suppliers has not been reviewed in the last year.

D. The recent employee survey indicates that some employees remain unaware of the organization's whistleblower hotline.

Q3. The level of authority for the internal audit activity is granted by which of the following?

A.The chief audit executive.

B. The internal audit charter.

C. The International Professional Practices Framework.

D. The IIA's Code of Ethics.

Q4. According to IIA guidance, which of the following is an appropriate role for the internal audit activity?

A.Coaching management in responding to risks.

B. Implementing risk responses on management's behalf.

C. Imposing risk management processes.

D. Setting the risk appetite.

Reviews

Quick Links

Contact Us