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IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is a valuable credential for professionals in the field of internal auditing. It demonstrates the candidate's knowledge and skills in the fundamental principles and concepts of internal auditing and is recognized globally as a mark of excellence in the profession.

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IIA Essentials of Internal Auditing Sample Questions (Q208-Q213):

NEW QUESTION # 208
Which of the following is true regarding the purpose of the COSO enterprise risk management framework?
It is a process that is ongoing and flows throughout the organization.
It contributes to the formulation of the organization's mission and vision.
It enables internal audit to provide reasonable assurance to an organization's management
and the board.
It enables the management of risks within an organization's risk appetite.

A. 1, 2, and 3 only.
B. 2, 3, and 4 only.
C. 1, 2, and 4 only.
D. 1, 3, and 4 only.

Answer: D

NEW QUESTION # 209
Which type(s) of assessments in an internal audit activity's quality assurance and improvement program requires ongoing monitoring to evaluate internal audit activity's efficiency and effectiveness?

A. Both internal and external assessment
B. External assessment
C. internal assessment
D. Neither internal nor external assessment

Answer: C

Explanation:
Internal assessments are part of an internal audit activity's quality assurance and improvement program that requires ongoing monitoring to evaluate the internal audit activity's efficiency and effectiveness. These ongoing assessments help in continuously improving the performance and value of the internal audit function by ensuring that it operates effectively and adapts to changes in organizational needs and conditions.
References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 210
Which of the following best describes the internal audit activity's responsibility within a risk and control framework?

A. The internal audit activity provides direction regarding internal controls implementation.
B. The internal audit activity verifies that management has met its responsibility for implementing effective controls.
C. The internal audit activity constitutes the first line of defense in effective risk management.
D. The internal audit activity implements the internal control framework and advises management regarding best practices.

Answer: B

NEW QUESTION # 211
During an audit engagement in an insurance company, an internal auditor discovered that senior management had purposely misclassified $200,000 in assets on financial statements submitted to regulatory authorities in order to avoid significant statutory penalties. To remain in compliance with the IIA Code of Ethics, what would be the most appropriate action for the auditor to take?

A. Discuss the matter with audit management and ensure that the audit committee is informed.
B. Report the matter to regulatory authorities since senior management is implicated.
C. Send an informative memo to the external auditors.
D. Note the situation in the workpapers and inform the chief executive officer.

Answer: A

NEW QUESTION # 212
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?

A. Include the engineering department on the audit plan, use the available internal audit resources to conduct the review, and exclude procedures that cannot be adequately assessed.
B. Recruit internal auditors with the required competencies and wait until they are employed before including this audit on the internal audit plan.
C. Advise management to accept the assessed risk until the internal auditors are able to review the area adequately.
D. Proceed with a review of the engineering department but supplement the internal audit team with nonauditors from an external engineering company who have the required skills to assist.

Answer: D

NEW QUESTION # 213
......

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IIA IIA-CIA-Part1 Authorized Exam Dumps - Practice IIA-CIA-Part1 Online

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How can you Prepare for the IIA-CIA-Part1 Exam

Practice IIA-CIA-Part1 Online, Updated IIA-CIA-Part1 Test Cram

IIA Essentials of Internal Auditing Sample Questions (Q208-Q213):

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