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Valid IIA IIA-CIA-Part1 Test Discount - IIA-CIA-Part1 Valid Dumps Files

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The IIA IIA-CIA-Part1 certification exam offers a great opportunity to advance your career. With the Essentials of Internal Auditing certification exam beginners and experienced professionals can demonstrate their expertise and knowledge. After passing the Essentials of Internal Auditing (IIA-CIA-Part1) exam you can stand out in a crowded job market. The Essentials of Internal Auditing (IIA-CIA-Part1) certification exam shows that you have taken the time and effort to learn the necessary skills and have met the standards in the market.

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Valid IIA-CIA-Part1 Test Discount: Essentials of Internal Auditing - Latest IIA IIA-CIA-Part1 Valid Dumps Files

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IIA-CIA-Part1: Essentials of Internal Auditing exam is a certification exam offered by the Institute of Internal Auditors (IIA) for professionals seeking to establish their expertise in internal auditing. IIA-CIA-Part1 Exam is designed to test the candidate's knowledge of the fundamental principles and concepts of internal auditing.

IIA Essentials of Internal Auditing Sample Questions (Q170-Q175):

NEW QUESTION # 170
When planning the work program for an assurance engagement, an internal auditor should first review the department's business objectives and then:

A. Review controls.
B. Identify risks.
C. Determine scope.
D. Evaluate vulnerabilities.

Answer: B

Explanation:
Section: Volume B

NEW QUESTION # 171
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?

A. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
B. External industry associate that performed a similar review for a supplier of the organization.
C. A team from an independent entity that previously employed the chief audit executive of the organization.
D. The same external service provider because of its competency and experience with the organization.

Answer: B

NEW QUESTION # 172
Which of the following is true about a system of internal control?

A. Internal control should be updated at least annually.
B. Strategy should fit the system of internal control.
C. Articulating measurable objectives is part of internal control.
D. Technology does not change the internal control landscape.

Answer: C

NEW QUESTION # 173
Which competency is required of all staff internal auditors prior to the commencement of an IT audit?

A. The ability to provide an 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 # 174
While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.
Which of the following actions are most appropriate for the auditor to take?

A. Consult with an immediate supervisor and notify the organization's audit committee.
B. Give the prize to a friend or family member and review the organization's ethics policy.
C. Give the prize to a friend or family member and notitfy the organization's audit committee.
D. Consult with an immediate supervisor and review the organization's ethics policy.

Answer: D

NEW QUESTION # 175
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