EXAM IIA IIA-CIA-PART1 DETAILS & IIA-CIA-PART1 BOOKS PDF

Exam IIA IIA-CIA-Part1 Details & IIA-CIA-Part1 Books PDF

Exam IIA IIA-CIA-Part1 Details & IIA-CIA-Part1 Books PDF

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IIA-CIA-Part1 exam is an important certification for individuals who are looking to pursue a career in internal auditing. Essentials of Internal Auditing certification is globally recognized and highly valued by employers. IIA-CIA-Part1 Exam covers a wide range of topics related to internal auditing and is designed to test the knowledge and skills required for individuals to perform their duties effectively.

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Passing the IIA-CIA-Part1 exam is an important step for those seeking a career in internal auditing. The CIA certification is recognized worldwide as a mark of excellence in the internal auditing profession, and it demonstrates a commitment to the highest standards of professionalism and ethics. The IIA-CIA-Part1 Exam provides candidates with a solid foundation in the principles and practices of internal auditing, and it prepares them to tackle more complex challenges in the remaining parts of the certification program.

IIA Essentials of Internal Auditing Sample Questions (Q176-Q181):

NEW QUESTION # 176
Which of the following would be most helpful to measure whether an internal audit activity successfully provides risk-based assurance?

  • A. Percentage of highly significant risks covered by internal audit plan.
  • B. Percentage of observations made in assurance engagements compared to advisory engagements.
  • C. Percentage of internal audit staff skilled in alignment with the organization's structure and key risks.
  • D. Percentage of previously unknown risks identified per engagement.

Answer: A


NEW QUESTION # 177
An auditor plans to analyze customer satisfaction, including. (1) customer complaints recorded by the customer service department during the last three months; (2) merchandise returned in the last three months; and (3) responses to a survey of customers who made purchases in the last three months.
Which of the following statements regarding this audit approach is correct?

  • A. Analysis of three months' activity would not evaluate customer satisfaction.
  • B. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is comprehensive.
  • C. The survey would not consider customers who did not make purchases in the last three months.
  • D. Although useful, such an analysis does not address any risk factors.

Answer: C


NEW QUESTION # 178
Which of the following would be an appropriate outcome of a quality assurance and improvement program in an internal audit activity?
Modification of resources.
Corrections to procedures.
Changes in processes.
Implementation of new technology.

  • A. 1,2,and 3 only
  • B. 1,2,3,and 4
  • C. 2 and 4 only
  • D. 3 and 4 only

Answer: B


NEW QUESTION # 179
Which of the following would be addressed in the internal audit charter?

  • A. Functional and administrative reporting lines for the chief audit executive
  • B. Budget requirements for each engagement
  • C. Expertise requirements for internal auditors
  • D. Audit engagements to be completed in the next fiscal year

Answer: A

Explanation:
The internal audit charter is a formal document that outlines the purpose, authority, and responsibility of the internal audit activity. It includes the functional and administrative reporting lines for the chief audit executive, which helps define the independence and objectivity of the internal audit function. This charter is crucial as it also establishes the framework within which the internal audit team operates, ensuring alignment with organizational goals and governance frameworks.References: The Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)


NEW QUESTION # 180
In the area of business acumen, which of the following competencies would be the sole responsibility of an internal audit staff member?

  • A. Assessing how IT contributes to organization objectives, risks, and relevance to audit.
  • B. Maintaining industry-specific knowledge appropriate to the organization.
  • C. Maintaining technical aspects of accounting standards and reporting processes.
  • D. Understanding regulatory and legal framework and assessing its relevance.

Answer: D


NEW QUESTION # 181
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