Free PDF Questions For IIA-CIA-Part1 Exam, 757QAs

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Page: 1 / 46
Total Questions: 227

Questions & Answers PDF

• Question 1

  

  Which of the following survey questions would be most effective to identify ethics violations within the organization?

  • Are the performance targets in your department realistic and attainable?
  • Do your coworkers have the knowledge, skills, and training needed to perform their job duties?
  • Does your supervisor comply with laws and regulations affecting the organization?
  • Do you have sufficient resources, tools, and time to accomplish your work objectives?

  Reveal Answer Answer: C Next Question

• Question 2

  

  An internal auditor is finalizing an audit report on the effectiveness of the organization's overall system of internal control. Several audit tests were performed, and the only issue identified was that the CEO frequently asks employees to make exceptions or bypass the organization's standard written policies and procedures. Which of the following conclusions is most appropriate for the auditor to report?

  • The auditor should indicate that the system of internal control is not effective.
  • The auditor should indicate that the system of internal control is generally effective, except for the minor issue identified.
  • The auditor should indicate that the system of internal control is effective.
  • The auditor cannot express a conclusive opinion in the audit report.

  Reveal Answer Answer: A Next Question

• Question 3

  

  During an assurance engagement, an internal auditor reviews a tender inviting vendors to submit bids to supply financial services software to the organization. She suspects that the tender was tailored for the bidder who eventually won the contract. What should the auditor do next?

  • Review payments made for the financial services software.
  • Confront a procurement specialist with the suspicion.
  • Submit an anonymous tip to the whistleblower hotline.
  • Analyze technical terms and conditions of the tender.

  Reveal Answer Answer: D Next Question

• Question 4

  

  Which of the following statements is true regarding the role of the internal audit activity in the organization's risk management process?

  • The internal audit activity should not be responsible for developing the organization's risk management framework, even with appropriate safeguards.
  • The internal audit activity is typically responsible for alerting operational management to emerging risks and changes in regulatory scenarios
  • The internal audit activity may coach management on risk response scenarios if safeguards have been implemented.
  • The internal audit activity should avoid giving assurance regarding the accuracy of risk evaluations if safeguards have not been implemented.

  Reveal Answer Answer: C Next Question

• Question 5

  

  What is the best course of action when the internal audit activity does not have the knowledge necessary to perform a planned audit of the organization's new IT data backup process?

  • Postpone the audit engagement to a later date.
  • Recruit and hire a full-time staff auditor who is proficient in data backup processes.
  • Change the plan from an assurance engagement to a consulting engagement.
  • Provide data backup training to the engagement supervisor.

  Reveal Answer Answer: B Next Question

Page: 1 / 46
Total Questions: 227

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