Online IIA-CIA-Part1 Exam Dumps Help You Build Confidence

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Practicing with Certified Internal IIA-CIA-Part1 exam dumps questions can help you build confidence and reduce exam anxiety. By familiarizing yourself with the types of questions you can expect to see on the IIA-CIA-Part1 CIA Exam Part One: Essentials of Internal Auditing exam and mastering the concepts and skills required to answer them, you can approach the exam with greater confidence and a sense of calm. Besides, IIA-CIA-Part1 dumps questions can help you achieve this level of knowledge and confidence. Study free IIA IIA-CIA-Part1 exam dumps below.

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1. In its five years of existence, an internal audit activity conducted a single internal assessment of its quality assurance and improvement program (QAIP). The results of that assessment showed that the internal audit activity did not conform with the Standards. Prior to this, an external assessment of the internal audit activity's QAIP was conducted, which reported that the internal audit activity was in conformance with the Standards. Considering the two assessments, what would be the internal audit activity's current state of conformance with the Standards?

2. Guidelines need to be set for various levels of suspected fraud within an organization and when it would be reported to the audit committee.

Which of the following would be

reported at the next meeting?

3. Which of the following is considered to be a threat to the internal auditor's objectivity?

4. According to MA guidance, which of the following best describes how often the chief audit executive should review the quality assurance and improvement program of the internal audit activity?

5. During a complex financial compliance engagement, a senior internal auditor determines that current audit procedures are not sufficient for adequate testing She consults with a colleague and learns that a spreadsheet application contains a helpful tool She proceeds to use the tool to properly complete the evaluation Which of the following best describes the core competency displayed by the senior auditor?

6. Senior management has requested that the internal audit activity review and amend policies where necessary when auditing the purchasing department. To which of the following would the chief audit executive most likely give primary consideration when responding to this request?

7. Which of the following scenarios best demonstrates the application of internal audit proficiency?

8. According to IIA guidance, which of the following statements is true regarding the internal audit activity's quality assurance and improvement program (QAIP)?

9. While preparing the audit plan for an automobile manufacturing company, the chief audit executive (CAE) noted that the company's engineering department received a high risk ranking. However, the internal audit activity is understaffed, and current staff do not possess the necessary skills to adequately assess the effectiveness of the engineering department.

What is the most appropriate course of action for the CAE to take?

10. The organization's internal audit charter was last updated six years ago. To update the charter, which of the following actions is most appropriate for the chief audit executive to take?


 

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