EXAM IIA-CIA-PART1 CRAM REVIEW & IIA-CIA-PART1 RELIABLE SOURCE

Exam IIA-CIA-Part1 Cram Review & IIA-CIA-Part1 Reliable Source

Exam IIA-CIA-Part1 Cram Review & IIA-CIA-Part1 Reliable Source

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Our IIA IIA-CIA-Part1 practice exam simulator mirrors the IIA-CIA-Part1 exam experience, so you know what to anticipate on IIA-CIA-Part1 certification exam day. Our Essentials of Internal Auditing (IIA-CIA-Part1) practice test software features various question styles and levels, so you can customize your IIA IIA-CIA-Part1 exam questions preparation to meet your needs.

Upon passing the IIA-CIA-Part1: Essentials of Internal Auditing Exam, candidates receive a certification from the IIA that is recognized globally. Essentials of Internal Auditing certification demonstrates that the candidate has a strong understanding of internal auditing principles and practices and is capable of performing internal audit engagements effectively. Candidates who pass the exam are also eligible to take the next two parts of the CIA program, which can further enhance their career prospects in the field of internal auditing.

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IIA Essentials of Internal Auditing Sample Questions (Q774-Q779):

NEW QUESTION # 774
In an audit engagement, a group of internal auditors used an integrated test facility to test payroll processing. The auditors identified the key controls and processing steps in the computer software, and then developed test data. Over the course of 24 months, they submitted test transactions on a regular basis but did not find any differences between payroll processing and integrated test facility results. Based on the data, what can the auditors conclude?

  • A. The computer application and its control procedures correctly processed payroll over the 24-month period.
  • B. Payments to employees during the 24-month period were all correct.
  • C. Employees are properly submitting their hours to payroll.
  • D. The computer software is flawed.

Answer: A


NEW QUESTION # 775
When internal auditors are preparing workpapers for the testing stage of an
engagement,which of the following guidelines should be observed?
1.Include copies of all client files that were reviewed for the audit.
2.Avoid the use of professional,industry-appropriate jargon and technical terms.
3.Indicate the original sources of all data and information used in the workpapers.
4.Leave blank space for cross-references to be completed during the post-audit process.

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

Answer: C


NEW QUESTION # 776
An internal auditor prepared a workpaper that consisted of a list of employee names and identification numbers as well as the following statement:
"A statistical sample of 40 employee personnel files was selected to verify that they contain all documents required by company policy 501 (copy attached). No exceptions were noted."
The auditor did not place any audit verification symbols on this workpaper. Which of the following changes would most improve the auditor's workpaper?

  • A. Removal of the employee names to protect their confidentiality.
  • B. Listing of the actual documents examined for each employee.
  • C. Justification for the sample size.
  • D. Use of audit verification symbols to show that each file was examined.

Answer: C


NEW QUESTION # 777
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 apply to individual projects rather than the organization as a whole
  • B. The framework should not be developed by the internal audit activity
  • C. The framework should always be tailored to the organization
  • D. The framework should require fewer resources to implement

Answer: C

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 # 778
A whistleblower notified internal audit of a conflict of interest between an organization's employee and a major supplier. Which of the following steps should be undertaken first?

  • A. Notify senior management, the board, and the external auditor about the alleged fraud.
  • B. Attain an understanding of the employee's role, responsibilities, and relationship with the supplier.
  • C. Interview the employee identified by the whistleblower.
  • D. Review all the orders issued to the supplier to investigate potential fraud.

Answer: C


NEW QUESTION # 779
......

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