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[Hardware] 100% Pass IIA - Valid IIA-CIA-Part1 - VCE Essentials of Internal Auditing Dumps

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【Hardware】 100% Pass IIA - Valid IIA-CIA-Part1 - VCE Essentials of Internal Auditing Dumps

Posted at 1/26/2026 07:55:42      View：58 | Replies：0        Print      Only Author   [Copy Link] 1#
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IIA Essentials of Internal Auditing Sample Questions (Q297-Q302):NEW QUESTION # 297
An internal auditor is performing testing to gather evidence regarding an organization's inventory account balance and is mindful of the possibility that the sample used might support the conclusion that the recorded account balance is not materially misstated when, in fact, it is. The auditor's concern best describes which of the following risks?
  • A. incorrect rejection risk
  • B. Anticipated misstatement risk
  • C. Incorrect acceptance risk.
  • D. Tolerable misstatement risk.
Answer: C
Explanation:
Incorrect acceptance risk refers to the risk that an auditor concludes that a financial statement assertion is not materially misstated when, in reality, it is. This type of risk is particularly relevant when performing substantive testing on balances such as inventory, where the auditor uses sampling to draw conclusions about the entire account balance.
Auditing standards regarding audit sampling and risk assessment, including the concepts of Type I and Type II errors in auditing.

NEW QUESTION # 298
A chief audit executive (CAE) is considering hiring a candidate who most recently worked for a large public accounting firm What would be the CAE's most likely concern regarding this candidate*?
  • A. MPotential conflict of interest
  • B. Weak interpersonal skills
  • C. Low-level audit expertise
  • D. Narrow industry experience
Answer: A
Explanation:
The chief audit executive's most likely concern regarding a candidate who most recently worked for a large public accounting firm is the potential conflict of interest. This is particularly relevant if the candidate was involved in auditing the organization or its competitors, or if they have relationships that could influence their objectivity.
IIA Code of Ethics and Standards on Objectivity

NEW QUESTION # 299
Which of the following internal control weaknesses would an internal auditor most likely detect while reviewing a flowchart that depicts the purchasing function of an organization?
  • A. Purchasing policies have not been updated.
  • B. The organization is not taking advantage of quantity discounts available from its suppliers.
  • C. Payments to suppliers are made before goods are received.
  • D. Payments for goods received have not been authorized at the appropriate level.
Answer: C

NEW QUESTION # 300
Which of the following are some of the requirements of the quality assurance and improvement program (QAIP)?
  • A. The QAIP should be conducted at least once every three years, and must be performed by an external assessor.
  • B. The QAIP should include both internal assessments performed by staff and external assessments performed by independent, objective individuals.
  • C. The QAIP should be performed with scoping limitations established by the board.
  • D. The QAIP should be conducted on an ongoing basis, and can be completed as a self-assessment.
Answer: B

NEW QUESTION # 301
Which of the following actions should the audit committee take to promote organizational independence for the internal audit activity?
  • A. Approve the annual budget and resource plan for the internal audit activity.
  • B. Delegate final approval of the risk-based internal audit plan to the chief audit executive (CAE).
  • C. Encourage the CAE to communicate and coordinate with the external auditor.
  • D. Assist the CAE with hiring objective and competent internal audit staff.
Answer: A
Explanation:
To promote organizational independence for the internal audit activity, the audit committee should approve the annual budget and resource plan for the internal audit activity. This action ensures that the internal audit has sufficient resources to independently carry out its mandate without undue influence from management.
References: IIA guidance and standards concerning the role of the audit committee in supporting the independence and resources of the internal audit function.

NEW QUESTION # 302
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