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[General] IIA-CIA-Part1 Online Lab Simulation | Prep IIA-CIA-Part1 Guide

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【General】 IIA-CIA-Part1 Online Lab Simulation | Prep IIA-CIA-Part1 Guide

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Passing the IIA-CIA-Part1 exam is an important step towards obtaining the CIA certification, which is recognized as a mark of excellence in the internal audit profession. The CIA program is highly respected by employers and provides internal auditors with the skills and knowledge necessary to advance their careers.
IIA-CIA-Part1 exam consists of 125 multiple-choice questions and has a duration of two hours and forty-five minutes. IIA-CIA-Part1 Exam is computer-based and is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part1 exam content is based on the International Professional Practices Framework (IPPF) and covers topics such as internal control and risk management, governance, fraud risks and controls, and the role of internal audit in the organization. Passing the exam requires a minimum score of 600 on a scale of 250-750.
IIA Essentials of Internal Auditing Sample Questions (Q188-Q193):NEW QUESTION # 188
To develop greater internal auditing expertise, the chief audit executive (CAE) has been assigning the same relatively inexperienced team of internal auditors to a series of engagements spanning several months. Is this practice consistent with the Standards?
  • A. No. The team should collectively possess the competencies appropriate for the engagements.
  • B. No. Teams should be comprised of both experienced and inexperienced auditors.
  • C. Yes. The experience will quickly build specialized skills and competencies.
  • D. Yes. The CAE is promoting the professional development of the staff.
Answer: A

NEW QUESTION # 189
Which of the following best describes the role of internal control frameworks?
  • A. They serve as a template for identifying standardized best practices in effective risk management across industries and countries.
  • B. They serve as a list of appropriate internal controls for auditors to ensure an organization is using best practices.
  • C. They outline specific internal controls for an organization to implement to ensure business objectives will be achieved.
  • D. They provide guidance related to internal control design and implementation to assist with the evaluation and benchmarking of business practices.
Answer: D
Explanation:
The role of internal control frameworks, such as COSO, is to provide guidance related to internal control design and implementation. They assist organizations in evaluating and benchmarking their business practices (Option B). These frameworks do not prescribe specific controls but offer principles and guidelines to help organizations design effective internal control systems tailored to their unique circumstances. This approach enables organizations to achieve their business objectives while managing risks effectively.References:
* COSO Internal Control - Integrated Framework
* IIA Standards, Standard 2130: Control

NEW QUESTION # 190
What is an appropriate first step in an internal auditor's fraud risk assessment to evaluate how the organization manages such risk?
  • A. Assess the impact and likelihood of fraud risks
  • B. Determine fraud risk responses
  • C. Identify potential fraud scenarios
  • D. Develop preventive and detective controls
Answer: C
Explanation:
An appropriate first step in an internal auditor's fraud risk assessment to evaluate how the organization manages such risk is to identify potential fraud scenarios. This step involves understanding possible fraud schemes and fraudulent acts that could occur within the organization and is essential before assessing the impact, likelihood, or developing appropriate responses.
Institute of Internal Auditors (IIA) - Practice Guide: Assessing Fraud Risks and Developing a Fraud Risk Management Program

NEW QUESTION # 191
Which of the following would provide the most reliable information on the risk associated with an auditable activity?
  • A. Past audit findings and instances of management failures.
  • B. Event scenarios with regression analysis.
  • C. Management assessment and corroboration by the internal audit activity.
  • D. Consequences and economic predictability of loss.
Answer: C

NEW QUESTION # 192
During the planning phase of an audit of suspected overbilling on contracts for security services, an internal auditor should perform all of the following except:
  • A. Interview an official of the security services company to determine the cause of recent increases in billings for services.
  • B. Prepare an engagement program.
  • C. Obtain a copy of the contract between the two organizations.
  • D. Interview the manager who requested the audit engagement.
Answer: A

NEW QUESTION # 193
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