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Will ITdumpsfree IIA-CIA-Part1 Practice Questions help You to Pass the certification exam?

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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.

IIA Essentials of Internal Auditing Sample Questions (Q880-Q885):

NEW QUESTION # 880
An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing ( Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations.
According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

A. Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to ail parties who received the original reports.
B. Indicate that the internal audit activity operates in partial conformance with the Standards t as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.
C. Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.
D. Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity
has addressed all areas of nonconformance and the audit committee has been notified.

Answer: D

NEW QUESTION # 881
An internal auditor is testing, on a sample basis, whether invoices paid between January 1 and December 31 are supported by appropriately approved purchase orders. Over 25, 000 invoices were paid during the fiscal year, which runs from the first of April to the end of March. The auditor sets the acceptable risk of assessing control risk too low at 5% and the tolerable deviation rate at 5%. The internal auditor consults the previous audit and sets the expected population deviation rate at 1%. Sample size (77) is selected from a table and rounded up to 80. No sample deviations were found. The upper deviation limit was 3.7%.
Which of the following statements represents a valid conclusion regarding this information?

A. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%. Results indicated that the sample size was too small, as no sample deviations were found.
B. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%. The quantitative attribute testing results indicate that the control is effective.
C. I am 95% confident that the true, but unknown, population deviation rate is less than or equal to 3.7%. The quantitative attribute testing results indicate that the control is not effective.
D. I am 95% confident that the actual population deviation rate is 3.7%. Since this is less than the tolerable deviation rate, quantitative attribute testing results indicate that the control is effective.

Answer: B

NEW QUESTION # 882
An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system.
Which function, if previously performed by the auditor, would represent a conflict of interest?

A. Writing procedures for the handling of duplicate payments.
B. Reviewing shipping documents for accuracy.
C. Signing timekeeping cards for subordinates.
D. Monitoring the allowance for doubtful accounts.

Answer: A

NEW QUESTION # 883
After being assigned to an audit of the accounts payable process, an internal auditor privately notifies the chief audit executive that she is a finalist for an open manager position within the accounts payable department. Which of the following is the IIA Code of Ethics principle that the auditor upheld?

A. Competency
B. Confidentiality.
C. Objectivity.
D. Independence.

Answer: C

NEW QUESTION # 884
An internal auditor has been engaged to assess fraud risks associated with a new financial software system. Which competency would best help the auditor complete the task?

A. A thorough understanding of organizational governance principles.
B. Knowledge of key management and business principles.
C. Expertise in identifying information technology risks.
D. Proficiency in creating and utilizing process maps.

Answer: C

NEW QUESTION # 885
......

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