IIA-CIA-Part1 Latest Test Bootcamp & IIA-CIA-Part1 Test Assessment

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IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is an essential certification for those who are pursuing a career in internal auditing. IIA-CIA-Part1 exam is designed to test the candidate's knowledge of internal auditing practices, principles, and standards. It covers a broad range of topics, including governance, risk management, control, and audit planning and reporting.

IIA-CIA-Part1 exam is an important certification for individuals who are looking to pursue a career in internal auditing. Essentials of Internal Auditing certification is recognized globally and is highly valued by employers. Essentials of Internal Auditing certification demonstrates that an individual has the knowledge and skills required to perform internal auditing tasks effectively.

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IIA Essentials of Internal Auditing Sample Questions (Q702-Q707):

NEW QUESTION # 702
While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.
Which of the following actions are most appropriate for the auditor to take?

A. Consult with an immediate supervisor and notify the organization's audit committee.
B. Consult with an immediate supervisor and review the organization's ethics policy.
C. Give the prize to a friend or family member and notitfy the organization's audit committee.
D. Give the prize to a friend or family member and review the organization's ethics policy.

Answer: B

Explanation:
Section: Volume E

NEW QUESTION # 703
Once an organization's risks are identified, what would be the next step to ensure resources are properly allocated to manage those risks?

A. Risk responses must be aligned.
B. The risk universe must be established.
C. Risk responses must be selected.
D. Risks must be assessed.

Answer: C

NEW QUESTION # 704
The internal audit supervisor is reviewing the workpapers prepared by the staff. According to the Standards, which of the following statements regarding workpaper supervision is not true?

A. Dating and initialing each workpaper provides evidence of review.
B. Workpaper review allows for staff training and development.
C. Review notes of questions that arise during the review process must be retained.
D. Workpapers may be amended during the review process.

Answer: C

Explanation:
Section: Volume E

NEW QUESTION # 705
An audit client who was unsatisfied with the audit report rating called the chief audit executive (CAE) and complained that the internal auditor who performed the audit was biased because his spouse, who worked in the area under review, was on a list of employees to be terminated. Which of the following measures would be most appropriate to prevent this situation from arising?

A. Requiring that the audit client disclose any potential conflicts of interest with the auditor.
B. Initiating an internal investigation to clarify whether a biased judgment took place.
C. Requiring human resources manager to submit all future job applicants' data in order to identify relatives of auditors.
D. Requiring the internal auditors to disclose any potential conflicts of interest.

Answer: D

NEW QUESTION # 706
A global organization established a new internal audit activity and the recently hired chief audit executive needs to develop an internal audit manual for internal auditors Among the following policies in the manual, which would facilitate internal auditors in upholding their objectivity?

A. Internal auditors shall attend professional workshops to refresh internal audit norms and concepts
B. Internal auditors take prior audit results into account when conducting current audit engagements
C. Internal auditors observe the audit client's expectations when scoping audit engagements
D. Internal auditors' performance is synchronized with satisfaction ratings given by audit clients

Answer: A

NEW QUESTION # 707
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IIA-CIA-Part1 Latest Test Bootcamp & IIA-CIA-Part1 Test Assessment

How much cost pay for IIA-CIA-Part1 Exam

IIA-CIA-Part1 Latest Test Bootcamp - Free PDF 2025 IIA IIA-CIA-Part1 First-grade Test Assessment

IIA Essentials of Internal Auditing Sample Questions (Q702-Q707):

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