NEWEST IIA-CIA-PART1 NEW DUMPS PDF COVERS THE ENTIRE SYLLABUS OF IIA-CIA-PART1

Newest IIA-CIA-Part1 New Dumps Pdf Covers the Entire Syllabus of IIA-CIA-Part1

Newest IIA-CIA-Part1 New Dumps Pdf Covers the Entire Syllabus of IIA-CIA-Part1

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IIA-CIA-Part1 (Essentials of Internal Auditing) exam is an important step for internal auditors seeking to enhance their knowledge and skills. It covers a wide range of topics that are essential for internal auditors to understand and is a requirement for obtaining the highly regarded CIA certification. Passing IIA-CIA-Part1 Exam demonstrates a commitment to professionalism and ongoing professional development, and opens up new opportunities for career advancement in the field of internal auditing.

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IIA Essentials of Internal Auditing Sample Questions (Q73-Q78):

NEW QUESTION # 73
An organization has a policy requiring two signatures on all checks written for amounts in excess of $10,000. When evaluating controls over disbursements, an auditor would conclude that a greater risk exists if:

  • A. The director of accounting was not one of the authorized signers.
  • B. The auditor located two checks for $9,000 each that contained one authorized signature.
  • C. There were several instances in which successively numbered checks for amounts between $5,000 and $10,000 were made payable to the same vendor.
  • D. The $10,000 was an immaterial amount to the organization and very few cash disbursements required an amount in excess of $10,000.

Answer: C


NEW QUESTION # 74
Which of the following does not need to be defined in the internal audit charter?

  • A. Management and the board of directors' agreement regarding the roles and responsibilities of the internal audit activity.
  • B. The audit engagements to be performed during the upcoming year.
  • C. The scope of internal audit activities.
  • D. The internal audit activity's position within the organization.

Answer: B


NEW QUESTION # 75
Which of the following internal controls is likely to prevent pollution from waste disposal before it occurs, rather than detect it after it occurs?

  • A. Identification of large budget variances in disposal costs for hazardous chemicals.
  • B. Restricted access to environmental department files.
  • C. Formal on-the-job training program conducted by the environmental staff.
  • D. Samples of water and solid waste taken daily with the results recorded in a log.

Answer: C

Explanation:
Section: Volume B


NEW QUESTION # 76
According to IIA guidance, which of the following statements is true regarding consulting engagements performed by the internal audit activity?

  • A. A preliminary risk assessment may not be needed for consulting engagements, because the expectations and objectives of the engagement are determined by the engagement client.
  • B. According to the Standards, internal auditors are permitted to carry out certain management functions during a consulting engagement.
  • C. The scope of a consulting engagement is determined by either the engagement supervisor or chief audit executive, and it is finalized prior to beginning fieldwork.
  • D. Consulting engagements typically involve four or five parties: the internal audit activity, engagement client, senior management, board, and sometimes the external auditor.

Answer: A


NEW QUESTION # 77
Which of the following statements is the most appropriate for a chief audit executive to include in the internal audit policy manual in order to promote objectivity?

  • A. Internal auditors may conduct an engagement in a business unit at any point after providing a training workshop in that area.
  • B. Internal auditors may conduct a financial effectiveness engagement in a business unit at any point after being transferred from that area.
  • C. Internal auditors may conclude that a business unit's current control environment is adequate and effective if the review of the prior year's workpapers and audit report supports that conclusion.
  • D. Internal auditors should limit the scope of an engagement if they become aware of a potential impairment of their objectivity in order to reduce the potential impact of the impairment on the engagement results.

Answer: D


NEW QUESTION # 78
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