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IIA IIA-CIA-Part1 Exam Dumps Questions and Answers

Exam Code: IIA-CIA-Part1
Certification: CIA
Vendor: IIA
Last Update: Jun 23, 2022
Questions: 318
10  Customers Passed IIA IIA-CIA-Part1
93%  Average Success In Real Exam
93%  Questions came word by word from this dump
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Essentials of Internal Auditing Questions and Answers

Questions 1

In which of the following audits would the internal auditors most likely contribute to the assessment of organizational governance?

Options:

A.

An assessment of compliance of individual data protection procedures with data protection regulations

B.

An assessment of profit and loss generated by financial assets and instruments in the past quarter

C.

An assessment of the effectiveness of back-up procedures and execution of business recovery plans

D.

An assessment of performance management practices and establishment of key performance indicators

Questions 2

According to IIA guidance, which of the following threats to objectivity is described as familiarity'?

Options:

A.

An internal auditor is a close friend or relative of the manager or an employee of the audit client

B.

An internal auditor has a long-term business relationship with the audit client.

C.

An internal auditor has an economic stake in the performance of the organization

D.

An internal auditor is exposed to or perceived to be exposed to pressures from external parties

Questions 3

The internal audit activity is responsible for which of the following actions related to an organization’s internal controls?

Options:

A.

Mitigating risks affecting achievement of organizational objectives.

B.

Enabling opportunities affecting achievement of organizational objectives.

C.

Analyzing and advising regarding costs versus benefits of control activities,

D.

Attesting to fairness of financial statements.

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