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IIA IIA-CIA-Part1 Interactive Questions, IIA-CIA-Part1 Reliable Test Cram

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Passing the IIA-CIA-Part1 exam is an essential step towards becoming a Certified Internal Auditor (CIA). The CIA certification is highly respected in the internal auditing profession and is recognized globally. Essentials of Internal Auditing certification demonstrates a commitment to the profession and a high level of knowledge and expertise in internal auditing. Passing the IIA-CIA-Part1 exam requires preparation and study, but the benefits of becoming a CIA make the effort worthwhile.

IIA-CIA-Part1 (Essentials of Internal Auditing) exam is a globally recognized certification exam for professionals who want to establish their expertise in the field of internal auditing. IIA-CIA-Part1 Exam is administered by the Institute of Internal Auditors (IIA) and is the first step towards earning the Certified Internal Auditor (CIA) designation. Passing IIA-CIA-Part1 exam demonstrates that the candidate has a strong understanding of the fundamentals of internal auditing and is equipped to handle the challenges of the profession.

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IIA Essentials of Internal Auditing Sample Questions (Q353-Q358):

NEW QUESTION # 353
An internal auditor is reviewing the results of an employee survey at a mining company. Which of the following would alert the auditor to a potential ethics issue?

A. Most employees believe that transparent and fair decision-making forms the basis of business ethics.
B. Women account for 20% of the total number of employees in the company.
C. Employees with longer work experience believe that they deserve more privileges than new hires.
D. Thirty percent of employees feel confident in raising concerns without a fear of retaliation.

Answer: D

Explanation:
A low percentage of employees feeling confident in raising concerns without fear of retaliation indicates a potential ethics issue within the organization. It suggests that the company might have a culture that does not adequately protect whistleblowers, which can lead to ethical lapses and noncompliance with laws and regulations. References:
* IIA guidance on ethics and whistleblower protection.
* COSO Framework on organizational culture and ethics.

NEW QUESTION # 354
A computer system automatically locks a user's account after three unsuccessful attempts to log on.
Which type of control does this scenario represent?

A. Corrective control.
B. Detective control.
C. Compensating control.
D. Preventive control.

Answer: D

Explanation:
Section: Volume E

NEW QUESTION # 355
A chief audit executive (CAE) is selecting an internal audit team to perform an audit engagement that requires a high level of knowledge in the areas of finance, investment portfolio management, and taxation.
If neither the CAE nor the existing internal audit staff possess the required knowledge, which of the following actions should the CAE take?

A. Ask the audit committee to decide the course of action.
B. Hire consultants who possess the required knowledge to perform the engagement.
C. Postpone the audit until the CAE hires internal audit staff with the required knowledge.
D. Select the most experienced auditors in the department to perform the engagement.

Answer: B

NEW QUESTION # 356
Which competency is required of all staff internal auditors prior to the commencement of an IT audit?

A. The ability to provide an explanation on the risk profile of the organization to the board and senior management.
B. The ability to assess IT governance.
C. The ability to ensure that proposals for improvements to internal controls are balanced with organizational objectives and capabilities.
D. The ability to assess the potential for fraud risk and identifying common types of fraud associated with the engagement.

Answer: B

NEW QUESTION # 357
Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates $1.25 million customer payments due during the contract period.
Which of the following represents the organization's residual risk for online customer payments due?

A. $33,750
B. $45,000
C. $11,250
D. $25,000

Answer: C

NEW QUESTION # 358
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