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IIA-CIA-Part1 Official Practice Test | Valid IIA-CIA-Part1 Vce Dumps

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IIA-CIA-Part1 Official Practice Test | Valid IIA-CIA-Part1 Vce Dumps

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IIA Essentials of Internal Auditing Sample Questions (Q659-Q664):NEW QUESTION # 659
An internal auditor is assessing fraud risks and creating a fraud risk matrix for a particular branch location.
Which of the following is most likely to be included in the matrix?
  • A. Opportunity, rationalization, and pressure to commit fraud.
  • B. Business processes and relevant fraud risks.
  • C. Risks and relevant mitigating controls.
  • D. Fraud scenarios and relevant risks.
Answer: D
Explanation:
In creating a fraud risk matrix, an internal auditor would most likely include fraud scenarios along with the relevant risks associated with each scenario. This approach allows for a detailed analysis of specific fraudulent acts that could occur and the risk levels pertaining to different areas of operation within the branch. This is essential for identifying and prioritizing fraud risks and helps in designing or enhancing controls to mitigate these risks effectively.References: IIA guidance on fraud risk management.

NEW QUESTION # 660
Which of the following best describes the role of internal control frameworks?
  • A. They serve as a list of appropriate internal controls for auditors to ensure an organization is using best practices.
  • B. They outline specific internal controls for an organization to implement to ensure business objectives will be achieved.
  • C. They provide guidance related to internal control design and implementation to assist with the evaluation and benchmarking of business practices.
  • D. They serve as a template for identifying standardized best practices in effective risk management across industries and countries.
Answer: C
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 # 661
An internal auditor assessed that the risk of steel theft at a plant is high. In response, the plant's management introduced a number of controls, including fences around the facility, a metal detector at the entrance, and monthly steel inventory counts. If the controls operate as intended, which of the following outcomes would the internal auditor hope to see?
  • A. The residual risk will be eliminated
  • B. The inherent risk will be mitigated to a level lower than the residual risk.
  • C. The residual risk will be reduced to an acceptable level.
  • D. The inherent risk will be reduced to an acceptable level.
Answer: C
Explanation:
In risk management, inherent risk refers to the exposure or amount of risk present without taking into account the controls. When controls are introduced, they reduce the inherent risk to a level known as residual risk, which is the remaining risk after controls are applied. The correct outcome for the scenario where controls are functioning as intended is that the residual risk is reduced to an acceptable level. It's important to note that rarely do controls completely eliminate risk, hence residual risk cannot typically be eliminated but only reduced to an acceptable threshold.References: IIA guidance on risk assessment terms and concepts.

NEW QUESTION # 662
Which of the following written documents typically offers the best evidence that internal auditors exercise due professional care in conformance with the Standards?
  • A. Workpaper.
  • B. Audit report.
  • C. Code of ethics.
  • D. Internal audit charter.
Answer: A
Explanation:
Workpapers typically offer the best evidence that internal auditors exercise due professional care in conformance with the Standards. Workpapers document the planning, execution, and results of audit engagements, providing detailed evidence of the auditor's work and adherence to professional standards.
References: The IIA's standards on documentation and due professional care, which emphasize the importance of maintaining detailed workpapers.

NEW QUESTION # 663
Senior management relies on the professional judgment of an internal auditor and uses outcomes of her audit work to make business decisions Which of the following personal qualities displayed by the internal auditor is most likely the foundation for this relationship?
  • A. Flexibility
  • B. Business acumen
  • C. Negotiation skills.
  • D. Integrity
Answer: D
Explanation:
The personal quality of integrity is most likely the foundation for the relationship where senior management relies on the professional judgment of an internal auditor. Integrity ensures that the auditor conducts her work ethically and objectively, provides truthful and accurate assessments, and adheres to both the standards of the profession and the organization's policies. This quality builds trust and reliability in the auditor's findings and recommendations.
The IIA's Code of Ethics and International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 664
......
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