IIA-CIA-PART1 TEST TESTKING & EXAM IIA-CIA-PART1 BLUEPRINT

IIA-CIA-Part1 Test Testking & Exam IIA-CIA-Part1 Blueprint

IIA-CIA-Part1 Test Testking & Exam IIA-CIA-Part1 Blueprint

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Customizable Exam Questions for Improved Success in IIA IIA-CIA-Part1 Certification Exam

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IIA-CIA-Part1 certification exam is recognized globally and is highly respected in the industry. It is an essential certification for internal auditors who are looking to enhance their professional credibility and demonstrate their expertise in the field. Essentials of Internal Auditing certification is also valuable for organizations that are looking to hire internal auditors with the necessary knowledge and skills to perform their roles effectively.

IIA Essentials of Internal Auditing Sample Questions (Q458-Q463):

NEW QUESTION # 458
A company has entered into a $20, 000, 000 fixed-price contract with a general contractor for the construction of a new retail outlet. For this contract, which of the following would represent the greatest risk?

  • A. Substitution of inferior materials.
  • B. Poor physical protection of materials and equipment.
  • C. Failure to complete the project within budget.
  • D. Excessive labor charged to the project.

Answer: A


NEW QUESTION # 459
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 inherent risk will be reduced to an acceptable level.
  • B. The inherent risk will be mitigated to a level lower than the residual risk.
  • C. The residual risk will be eliminated.
  • D. The residual risk will be reduced to an acceptable level.

Answer: A


NEW QUESTION # 460
Which of the following is not an appropriate role of the internal audit activity in governance activities?

  • A. Monitor compliance with the organization's ethics policies.
  • B. Discuss areas of significant risk.
  • C. Support the board in enterprise-wide risk assessment.
  • D. Ensure the timely implementation of audit recommendations.

Answer: D


NEW QUESTION # 461
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. Business acumen
  • B. Flexibility
  • C. Negotiation skills.
  • D. Integrity

Answer: D


NEW QUESTION # 462
During an audit of company expenses, the internal auditor performed a test using data analytics and identified a violation of the company's expenses policy. The auditor who discovered the issue considered it a potential fraudulent transaction and informed the chief financial officer (CFO). The CFO dismissed the concern because he did not understand the data analytics test that was performed and the transaction was of a low value. Given this situation, which skills or competencies should this internal auditor seek to improve?

  • A. Knowledge of key IT risks and controls
  • B. Skills in evaluating the risk of fraud.
  • C. Knowledge and understanding of the company's expenses policy
  • D. Soft skills such as communication and negotiation.

Answer: D

Explanation:
Given that the CFO dismissed the concern due to a lack of understanding of the data analytics test and the perceived insignificance of the transaction, the internal auditor should improve soft skills, specifically communication and negotiation. Enhancing these skills would help the auditor better explain the significance of findings and persuade management of the need to address such issues, regardless of transaction value.References: Institute of Internal Auditors (IIA) - Competency Framework for Internal Auditors


NEW QUESTION # 463
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