New IIA-CIA-Part1 Test Format & New IIA-CIA-Part1 Test Testking

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The IIA IIA-CIA-Part1 certification is important for those who desire to advance their careers in the tech industry. They are also aware that receiving this certificate requires passing the IIA IIA-CIA-Part1 exam. Due to poor study material choices, many of these test takers are still unable to receive the IIA IIA-CIA-Part1 credential.

The IIA IIA-CIA-Part1 exam consists of 125 multiple-choice questions and has a time limit of two and a half hours. Candidates must achieve a score of at least 600 out of a possible 800 points to pass the exam. Those who successfully pass the IIA-CIA-Part1 Exam are awarded the Certified Internal Auditor (CIA) designation, which is widely recognized as a mark of excellence in the field of internal auditing.

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IIA Essentials of Internal Auditing Sample Questions (Q321-Q326):

NEW QUESTION # 321
Senior management at a financial institution has received allegations of fraud at its derivatives trading desk and has asked the internal audit activity to investigate and issue a report concerning the allegations. The internal audit activity has not yet developed sufficient proficiency regarding derivatives trading to conduct a thorough fraud investigation in this area. Which of the following courses of action should the chief audit executive (CAE) take to comply with the Standards?

A. Engage the former head of the institution's derivatives trading desk to perform the investigation and submit a report with supporting documentation to the CAE.
B. Request that senior management exclude the internal audit activity from the investigation completely and instead contract with an external certified fraud examiner with derivatives experience to perform all aspects of the investigation and subsequent reporting.
C. Contract with an external certified fraud examiner with derivatives experience to perform the investigation and subsequent reporting, with the chief audit executive approving the scope of the investigation and evaluating the adequacy of the work performed.
D. Request that senior management allow a delay of the fraud investigation until the internal audit activity's on-staff certified fraud examiner is able to obtain the appropriate training regarding the analysis of derivatives trading.

Answer: C

NEW QUESTION # 322
Which of the following would be considered an indicator that an organization's ethics program is not yet well developed?

A. The organization's code of ethics and related compliance policy are reviewed annually for potential updates.
B. Communication of ethics compliance expectations is the responsibility of employees' direct managers.
C. The board of directors reviews ethics oversight metrics for violations and compliance.
D. Disciplinary actions for ethics compliance violations are reviewed by the internal audit activity for consistency.

Answer: B

Explanation:
This indicator suggests that the organization's ethics program might not be well-developed if the responsibility for communicating ethics compliance is decentralized to the level of employees' direct managers without broader oversight or structured programs. Effective ethics programs typically involve centralized communication strategies that ensure consistency and comprehensiveness across the organization.
Institute of Internal Auditors (IIA) - Guidance on Developing an Ethics Program

NEW QUESTION # 323
According to the IIA Code of Ethics, the deliberate omission of relevant information from an audit report would violate which principle?

A. Responsibility.
B. Honesty.
C. Competency.
D. Integrity.

Answer: D

NEW QUESTION # 324
Internal auditors must exercise due professional care by considering which of the following?
Cost of assurance in relation to potential benefits.
Adequacy and effectiveness of governance, risk management, and control processes.
Management's competency level in the area being evaluated.
Probability of significant errors, fraud, or noncompliance.

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

Answer: B

NEW QUESTION # 325
Which of the following is most likely to function as a directive control?

A. Cycle counts.
B. Security dogs.
C. Alert employees.
D. Insurance claims.

Answer: C

NEW QUESTION # 326
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New IIA-CIA-Part1 Test Format & New IIA-CIA-Part1 Test Testking

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New IIA-CIA-Part1 Test Testking & Reliable IIA-CIA-Part1 Braindumps Sheet

IIA Essentials of Internal Auditing Sample Questions (Q321-Q326):

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