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Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.4 years of experience in internal audit (plus a second training and apprenticeship).3 levels A or higher or comparable (plus two years of internal audit experience)ACCA credentials.

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

Seven years of experience (plus additional training).A diploma and 2 years of experience.Level A or comparable and five years of experience.Registration steps of IIA-CIA-Part1 Exam

Step 1: Visit to IIA-CIA-Part1 Exam Registration

Step 2: Signup/Login to IIA account

Step 3: Search for IIA-CIA-Part1 Exam

Step 4: Select Date and Center of examination and confirm with payment value of $435

How much cost pay for IIA-CIA-Part1 ExamThe cost of the IIA-CIA-Part1 Exam is $435.

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IIA-CIA-Part1 Test Lab Questions, Book IIA-CIA-Part1 Free

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IIA Essentials of Internal Auditing Sample Questions (Q229-Q234):

NEW QUESTION # 229
How should management obtain assurance that employees are complying with the organization's security policy?

A. Rely on exception reports to identify errors.B. Routinely survey staff so that information related to security practices can be submitted anonymously.C. Enforce a policy that requires all employees to sign a statement that they will adhere to the organization's security policies.D. Regularly conduct independent reviews of employees' security practices.

Answer: D


NEW QUESTION # 230
Which of the following best describes the misdirection of payments on accounts receivable to an employee's bank account?

A. Fraud on the balance sheet.B. Fraud hidden on the books.C. Fraud open on the books.D. Fraud off the books.

Answer: D


NEW QUESTION # 231
Which of the following drivers of fraud is directly controllable by an organization?

A. RationalizationB. IncentiveC. PressureD. Opportunity

Answer: D


NEW QUESTION # 232
Management has decided to invest significant capital in a new and innovative large computer system. They understand that they are one of the first organizations to implement this system, but they believe the benefits outweigh the uncertainty over the performance and reliability of the software. This decision best describes which aspect of risk management?

A. Risk appetite.B. Risk tolerance.C. Residual risk.D. Inherent risk.

Answer: A


NEW QUESTION # 233
Management should be included in the development of the audit plan in order to:

A. Guarantee access to the organization's sites and records for audit work.B. Verify that the highest risks are included in the risk-based audit plan.C. Select the audit tests that will be used for each engagement.D. Provide assurance that past audit recommendations have been properly implemented.

Answer: B

Explanation:
Section: Volume B


NEW QUESTION # 234
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