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Free PDF IIA-CIA-Part1 - Fantastic Valid Test Essentials of Internal Auditing Testking

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IIA-CIA-Part1 exam is a three-hour exam consisting of 125 multiple-choice questions. IIA-CIA-Part1 Exam is computer-based and is offered at Pearson VUE testing centers worldwide. The passing score for the exam is 600 out of 800, and candidates are allowed to retake the exam if they do not pass on the first try. Essentials of Internal Auditing certification is valid for three years, after which candidates must recertify by either retaking the exam or completing continuing education credits. Overall, the IIA-CIA-Part1 certification is a valuable credential for those who wish to demonstrate their knowledge and expertise in internal auditing.

IIA IIA-CIA-Part1 Exam Syllabus Topics:

Topic
Details

Topic 1

Determine if the internal audit activity is properly aligned to achieve organizational independence
Promote continuing professional development

Topic 2

Determine if the required knowledge, skills, and competencies are available
Maintain independence and objectivity

Topic 3

Monitor the effectiveness of the quality assurance and improvement program
Understand organizational independence

Topic 4

Enhance individual competency through continuing professional development
Abide by and promote compliance with The IIA Code of Ethics

Topic 5

Develop preliminary conclusions regarding controls
Recognize the importance of organizational independence

Topic 6

Recognize and mitigate impairments to independence and objectivity
Process Mapping, Including Flowcharting

IIA Essentials of Internal Auditing Sample Questions (Q554-Q559):

NEW QUESTION # 554
In publicly held companies, management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?

A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.

Answer: C

NEW QUESTION # 555
According to NA guidance, which of the following conditions would enhance the independence of the internal audit activity?

A. The organizational culture rewards critical and objective thinking.
B. The organization establishes effective governing body oversight,
C. Audit assignments are rotated among internal audit staff
D. The quality of work performed by the internal audit activity is periodically reviewed,

Answer: B

NEW QUESTION # 556
A new internal audit activity is considering the adoption of a risk and control framework. Which of the following is the most appropriate consideration during this process?

A. The framework should always be tailored to the organization
B. The framework should not be developed by the internal audit activity
C. The framework should apply to individual projects rather than the organization as a whole
D. The framework should require fewer resources to implement

Answer: A

Explanation:
The most appropriate consideration when adopting a risk and control framework for a new internal audit activity is that the framework should always be tailored to the organization. This ensures that the framework is relevant to the specific operational, cultural, and strategic contexts of the organization, which enhances its effectiveness in managing risk and improves the alignment of control processes with organizational objectives. References: Best practices in risk management and internal control frameworks, such as those provided by COSO and ISO, which emphasize the importance of customizing frameworks to fit the unique needs and characteristics of the organization.

NEW QUESTION # 557
The chief audit executive of an organization assigns audit resources to undertake a consulting engagement requested by senior management the previous year, and a scheduled assurance audit of the procurement process Which of the following appropriately differentiates the two engagements?

A. The performance of assurance services may be outsourced for competency gaps: this is not the case for consulting services.
B. The objectivity of assurance services is impaired when undertaken by internal auditors who have had recent prior responsibility in the area under review; this is not the case for consulting services
C. The results of assurance services are required to be monitored; this is not the case for consulting services
D. The details of assurance services are expected to be included in the risk-based audit plan; this is not the case for consulting services.

Answer: D

Explanation:
According to IIA standards, assurance services are expected to be included in the risk-based audit plan as they are integral to the systematic evaluation and improvement of risk management, control, and governance processes. Consulting services, however, are typically requested by management and do not necessarily follow the structured inclusion in the risk-based plan, reflecting their more flexible and situational nature.
The IIA's International Standards for the Professional Practice of Internal Auditing, particularly distinctions between assurance and consulting activities.

NEW QUESTION # 558
An assessment of organizational governance is most likely to include which of the following audit procedures?

A. A review of a sample of approved vendor invoices and comparison to authorization limits.
B. A review of counterparties, their backgrounds, established credit limits, and payment history.
C. A review of behavior and ethical requirements established for third-party service providers.
D. A review of prepayment terms and prepayments made to third-party service providers.

Answer: C

NEW QUESTION # 559
......

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