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IIA-CIA-Part1 Valid Exam Tutorial & Test IIA-CIA-Part1 Vce Free

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IIA-CIA-Part1 exam is an entry-level exam that tests an individual's knowledge of internal auditing basics. IIA-CIA-Part1 Exam covers various topics, including governance and risk management, internal control and audit tools, and techniques. IIA-CIA-Part1 exam comprises 125 multiple-choice questions, and candidates have two and a half hours to complete it. The IIA-CIA-Part1 exam is a computer-based exam, and candidates can take it at any Pearson VUE testing center. Upon passing the IIA-CIA-Part1 exam, candidates are one step closer to obtaining their CIA certification, which can help them advance their careers in the field of internal auditing.

IIA-CIA-Part1 exam consists of 125 multiple-choice questions and must be completed within two and a half hours. It is a computer-based exam that can be taken at any Pearson VUE testing center worldwide. The passing score for the exam is 600 out of a possible 800 points, and candidates receive immediate feedback on their performance after completing the exam.

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IIA Essentials of Internal Auditing Sample Questions (Q148-Q153):

NEW QUESTION # 148
Which of the following situations would most likely result in the auditor in charge (AIC) recommending that the staff auditor further investigate non-compliant items?

A. A staff auditor conducted a test of 25 non-statistical sample items, selected judgmentally, and 5 are not in compliance with organizational policy.
B. Before the staff auditor conducted a test of statistical sample items, the AIC was already aware of underlying control weaknesses.
C. A staff auditor conducted a test of 85 non-statistical sample items, selected randomly, and 5 are not in compliance with organizational policy.
D. A staff auditor conducted a test of statistical sample items, the results of which fall below the acceptable error rate by less than one percentage point.

Answer: A

NEW QUESTION # 149
Which of the following statements relating to risk management is true?

A. Internal auditors are responsible for managing the risks of the organization
B. A lack of controls is acceptable if the risk is reduced to an acceptable level in some other way
C. The high-level risk assessment performed during engagement planning is a detailed step-by-step analytical process
D. External auditors must be engaged to evaluate the potential for fraud and how the organization manages fraud risk

Answer: B

Explanation:
The statement that a lack of controls is acceptable if the risk is reduced to an acceptable level in some other way is true. Risk management involves identifying, assessing, and responding to risks to achieve the objectives of the organization. If a risk can be mitigated to an acceptable level through alternative means other than traditional controls, such as risk avoidance or risk transfer, this approach can be deemed acceptable.
References: Risk management standards and frameworks, such as COSO and ISO 31000.

NEW QUESTION # 150
Which of the following most accurately describes the role of the board when it comes to organizational governance?

A. Responsibility to be involved in management of the organization.
B. Responsibility to identify risks in the organization's business environment
C. Responsibility to determine who is accountable for outcomes.
D. Responsibility for outcome of the process.

Answer: D

Explanation:
The role of the board in organizational governance most accurately involves the responsibility for the outcome of the process. This encompasses overseeing the strategic direction of the organization, ensuring that corporate objectives are met, and that the management's activities align with the overall strategic vision and risk appetite of the organization. The board's oversight role is crucial in ensuring effective governance and accountability throughout the organization.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 151
According to IIA guidance, which of the following statements is true with regard to the chief audit executive's (CAE's) responsibility for conducting a self-assessment of the internal audit activity?
1 The CAE should select an independent reviewer or review team to perform sufficient tests of the self-assessment to validate the results
2 The CAE should validate results by engaging experienced audit professionals from a separate internal audit activity outside of the organization to reperform all of the tests conducted for the assessment
3. The CAE should select independent, nonaudit professionals who are knowledgeable about the organization and the industry in which it operates to assist with performing the self-assessment
4. The CAE may consider performing a self-assessment with independent external validation in Iieu of performing a full external assessment

A. 1 and 2 only.
B. 1 and 4 only
C. 1, 2, and 3
D. 3 and 4

Answer: B

NEW QUESTION # 152
Which of the following describes a control weakness?

A. The purchasing agent invests in a publicly traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.
B. Purchasing procedures are well designed and are followed unless otherwise directed by the purchasing supervisor.
C. Pre-numbered blank purchase orders are secured within the purchasing department.
D. Normal operational purchases fall in the range from $500 to $1, 000 with two signatures required for purchases over $1, 000.

Answer: B

Explanation:
Section: Volume A

NEW QUESTION # 153
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