How to Get Success in IIA IIA-CIA-Part1 Exam With Flying Colors? by nenih14658 nenih14658

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IIA-CIA-Part1 or the Essentials of Internal Auditing certification exam is an essential certification exam for individuals who want to pursue a career in internal auditing. The IIA-CIA-Part1 certification exam is designed to validate the knowledge and proficiency of individuals in the fundamentals of internal auditing. IIA-CIA-Part1 exam is designed to test the essential knowledge and skills that are required to become an effective internal auditor.

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Passing the IIA-CIA-Part1 exam is an important milestone for individuals seeking to become certified internal auditors. It demonstrates a strong understanding of the fundamental principles of internal auditing and is a stepping stone to the next two exams required for the CIA certification. After passing the IIA-CIA-Part1 exam, candidates can move on to the IIA-CIA-Part2 and IIA-CIA-Part3 exams, which cover more advanced topics in internal auditing.

IIA Essentials of Internal Auditing Sample Questions (Q113-Q118):

NEW QUESTION # 113
Which of the following is the best way to detect fraud?

A. Conduct anti-fraud training.B. Implement process controls.C. Perform background investigations.D. Activate a whistleblower hotline.

Answer: D

NEW QUESTION # 114
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment.
Which of the following options would accomplish this task and be in conformance with the Standards?

A. The same external service provider because of its competency and experience with the organization.B. External industry associate that performed a similar review for a supplier of the organization.C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.D. A team from an independent entity that previously employed the chief audit executive of the organization.

Answer: B

NEW QUESTION # 115
The chief audit executive should periodically report the internal audit activity's purpose,authority,responsibility,and performance,as well as significant risk exposures and control issues,to which of the following?
I. Board of directors.
II.Senior management.
III.Shareholders.
IV.External auditors.

A. IIonlyB. I,II,and IIIonlyC. I,III,and IVonlyD. I and IIonly

Answer: D

NEW QUESTION # 116
Which of the following describes a control weakness?

A. Purchasing procedures are well designed and are followed unless otherwise directed by the purchasing supervisor.B. Normal operational purchases fall in the range from $500 to $1, 000 with two signatures required for purchases over $1, 000.C. Pre-numbered blank purchase orders are secured within the purchasing department.D. The purchasing agent invests in a publicly traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.

Answer: A

NEW QUESTION # 117
A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant.
Which of the following tasks is appropriate for the CAE to undertake?

A. Establish the degree of risk appetite for management to accept.B. Set risk indicators and mitigation plans for management to implement.C. Coordinate and facilitate risk workshops for management to attend.D. Determine the number of significant risks for management to report to the board.

Answer: D

NEW QUESTION # 118
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