IIA-CIA-Part1 Exam Sample Questions - Dumps IIA-CIA-Part1 Guide

BTW, DOWNLOAD part of PrepAwayExam IIA-CIA-Part1 dumps from Cloud Storage: https://drive.google.com/open?id=1_igCEv2WQ__ggqNMLLA7FsdHjUNrEfOX

Many job-hunters want to gain the competition advantages in the labor market and become the hottest people which the companies rush to get. But if they want to realize that they must boost some valuable IIA-CIA-Part1 certificate. The IIA-CIA-Part1 certificate enjoys a high reputation among the labor market circle and is widely recognized as the proof of excellent talents and if you are one of them and you want to pass the IIA-CIA-Part1 test smoothly you can choose our IIA-CIA-Part1 practice questions.

Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.
4 years of experience in internal audit (plus a second training and apprenticeship).
3 levels A or higher or comparable (plus two years of internal audit experience)ACCA credentials.

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

Level A or comparable and five years of experience.
A diploma and 2 years of experience.
Seven years of experience (plus additional training).

>> IIA-CIA-Part1 Exam Sample Questions <<

Dumps IIA-CIA-Part1 Guide - New IIA-CIA-Part1 Exam Price

A second format is a IIA-CIA-Part1 web-based practice exam that can take for self-assessment. However, it differs from desktop-based IIA-CIA-Part1 practice exam software as it can be taken via any browser, including Chrome, Firefox, Safari, and Opera. This IIA IIA-CIA-Part1 web-based practice exam does not require any other plugins. You can take this IIA-CIA-Part1 self-assessment test on Windows, iOS, Linux, Mac, and Android. It also includes all of the functionalities of desktop IIA-CIA-Part1 software and will assist you in passing the IIA-CIA-Part1 certification test.

Upon passing the IIA-CIA-Part1: Essentials of Internal Auditing Exam, candidates receive a certification from the IIA that is recognized globally. Essentials of Internal Auditing certification demonstrates that the candidate has a strong understanding of internal auditing principles and practices and is capable of performing internal audit engagements effectively. Candidates who pass the exam are also eligible to take the next two parts of the CIA program, which can further enhance their career prospects in the field of internal auditing.

IIA Essentials of Internal Auditing Sample Questions (Q160-Q165):

NEW QUESTION # 160
The internal audit activity audited an organization's risk management function multiple times, and the recommendations that were made remain unaddressed by the head of risk management. Which of the following would be the next step for the internal audit activity?

A. The internal audit activity should add value by implementing the recommendations on management's behalf.
B. The CAE should determine which recommendations to implement based on the severity of the associated risks.
C. The internal audit activity, led by the CAE. should assume responsibility for risk management function.
D. The chief audit executive (CAE) must discuss this matter with senior management and the board

Answer: D

Explanation:
If the recommendations made by the internal audit activity regarding the organization's risk management function remain unaddressed, the next step should be for the chief audit executive (CAE) to discuss this matter with senior management and the board. This discussion aims to ensure that senior leaders are aware of the unaddressed risks and can take necessary actions to address the internal audit's findings effectively.References:
The IIA's International Standards for the Professional Practice of Internal Auditing, which stipulate the CAE's responsibilities in communicating significant risk exposures and control issues to senior management and the board.

NEW QUESTION # 161
The percentage of orders that are rush orders and the percentage of returns to total orders are examples of which of the following types of control activities?

A. Quality control monitoring.
B. Benchmarking.
C. Direct functional management.
D. Performance indicators.

Answer: D

Explanation:
Section: Volume B

NEW QUESTION # 162
Which of the following statements pertaining to the relationship between independence and objectivity is accurate?

A. Independence and objectivity are directly related, and they essentially mean the same thing.
B. It is easier to measure and implement safeguards to ensure objectivity than it is to ensure independence.
C. If the internal audit activity is not independent, the internal auditor cannot be objective.
D. Independence generally relates to conditions that limit the internal auditor's performance, and objectivity relates to a state of mind.

Answer: D

NEW QUESTION # 163
Which of the following would an internal auditor expect to find within an organization's internal control framework?

A. The risk appetite related to establishing and approving process
B. A statement of the organization s values, reflecting its attitude toward risk
C. Details of how each group from the Three Lines Model fits into the risk management strategy.
D. A compliance risk mitigation strategy to be implemented by the compliance function.

Answer: B

Explanation:
An internal auditor would expect to find a statement of the organization's values, reflecting its attitude toward risk, within an organization's internal control framework. This statement helps set the tone at the top regarding the importance of control and the approach to risk management, which is fundamental for guiding the behavior and decision-making within the organization. References: Committee of Sponsoring Organizations of the Treadway Commission (COSO) - Internal Control Framework`1

NEW QUESTION # 164
Which of the following is a key determinant used by external auditors to decide whether they can rely on work performed by the internal audit activity?

A. The auditors' integrity.
B. The auditors' objectivity.
C. The auditors' confidentiality.
D. The auditors' independence.

Answer: B

Explanation:
When deciding whether to rely on the work of internal auditors, external auditors often assess the objectivity of the internal audit activity. Objectivity assures that audits are performed impartially and without bias, which enhances the credibility of the audit work. This assessment is crucial for determining the reliability of the internal audit function's work for external audit purposes.
IIA Standard 1220: Objectivity, and external auditing standards regarding the use of internal auditors' work.

NEW QUESTION # 165
......

Dumps IIA-CIA-Part1 Guide: https://www.prepawayexam.com/IIA/braindumps.IIA-CIA-Part1.ete.file.html

DOWNLOAD the newest PrepAwayExam IIA-CIA-Part1 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1_igCEv2WQ__ggqNMLLA7FsdHjUNrEfOX