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IIA-CIA-Part1 exam consists of 125 multiple-choice questions that are designed to test candidates' knowledge of internal auditing principles and practices. IIA-CIA-Part1 exam is timed and candidates have four hours to complete it. IIA-CIA-Part1 Exam is computer-based and is available at Pearson VUE testing centers worldwide.
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Which of the following would be addressed in the internal audit charter?
A. Functional and administrative reporting lines for the chief audit executive
B. Audit engagements to be completed in the next fiscal year
C. Budget requirements for each engagement
D. Expertise requirements for internal auditors
Answer: A
NEW QUESTION # 465
Which of the following conditions is the most likely indicator of fraud?
A. Lower earnings occur during the industry's down cycle.
B. A manager regularly assumes subordinates' duties.
C. Commissions are paid based on verified increases to sales.
D. Departmental reports are consistently issued in an untimely manner.
Answer: B
NEW QUESTION # 466
The organization s procurement manager asks the internal auditor to deliver training to the procurement team on the organization's third-party risk management process. Which of the following is the most appropriate response?
A. The internal auditor should reject the request it she previously worked in the procurement area to maintain objectivity
B. The internal auditor should accept the request and in fact she may assume some management responsibilities temporarily if the result is a relevant training benefit
C. The internal auditor may accept the request only if she defines the scope to ensure conformance with the Code of Ethics
D. The internal auditor should reject the request if the internal audit team does not have the requisite expertise.
Answer: C
Explanation:
According to the IIA's Code of Ethics and professional standards, internal auditors must maintain their independence and objectivity. However, they can provide training or advisory services as long as it does not impair these qualities. In this case, the internal auditor can accept the request to deliver training on the organization's third-party risk management process if she clearly defines the scope and ensures that it aligns with the principles of integrity, objectivity, confidentiality, and competency. This means the auditor should not take on management responsibilities and should ensure that the training is within the boundaries of providing advice and guidance without making decisions or taking actions on behalf of management.
IIA Code of Ethics
IIA Standard 1130: Impairment to Independence or Objectivity
NEW QUESTION # 467
A manufacturing organization discovers that the waste water released has failed to meet permitted limits.
Which control function will be least effective in correcting the issue?
A. Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.
B. Establishing a preventive maintenance program for the pretreatment system.
C. Performing a chemical analysis of the water, prior to discharge, for components specified in the permit.
D. Posting signs that tell employees which substances may be disposed of via sinks and floor drains within the facility.
Answer: A
Explanation:
Section: Volume E
NEW QUESTION # 468
Which of the following is not an appropriate activity for internal auditors to perform?
A. Implement solutions for specific organizational problems.
B. Accumulate data, obtain varying views, and report information to senior management.
C. Recommend management seek a consulting firm to advise on outsourcing.
D. Highlight matters that require management's attention.
Answer: A
NEW QUESTION # 469
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