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IIA-CIA-Part1 exam covers a broad range of topics that are essential for internal auditors to understand. IIA-CIA-Part1 exam consists of 125 multiple-choice questions that are divided into three sections. The first section covers the foundations of internal auditing, including the role and responsibilities of internal auditors, risk management, and governance. The second section covers the tools and techniques used in internal auditing, such as sampling, data analysis, and documentation. The third section covers the business environment, including business processes, financial accounting, and information technology.

IIA-CIA-Part1 certification exam is a computer-based exam that comprises of 125 multiple-choice questions. IIA-CIA-Part1 exam is designed to be completed within 2.5 hours, and candidates are required to score at least 600 out of 800 to pass the exam. IIA-CIA-Part1 Exam is conducted in English, and candidates can take the exam at any Pearson VUE test center located across the globe. The IIA-CIA-Part1 certification exam is an excellent opportunity for individuals who want to enhance their knowledge and skills in internal auditing and advance their careers in this field.

IIA-CIA-Part1 (Essentials of Internal Auditing) exam is a certification program offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part1 exam is designed to test the fundamental knowledge and skills of internal auditors in order to ensure that they are qualified to carry out their roles and responsibilities effectively. The IIA-CIA-Part1 exam is the first part of the CIA (Certified Internal Auditor) certification program and is a crucial step towards achieving certification.

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IIA Essentials of Internal Auditing Sample Questions (Q399-Q404):

NEW QUESTION # 399
The chief audit executive (CAE) of a large organization has been asked by the board to assume responsibility for risk management and compliance operations, both of which are distinct departments within the organization and are subject to periodic audits by the internal audit activity In regards to future audits of these functions which of the following approaches would be most appropriate?

A. Audits of risk management and compliance functions should be conducted by internal auditors under the supervision of management from both functions
B. Audits of risk management and compliance functions should be earned out by a team of the most experienced auditors overseen by the CAE
C. Audits of risk management and compliance functions should be overseen by a competent external assurance provider
D. Audits of risk management and compliance functions should be overseen by a senior audit manager within the internal audit activity other than the CAE

Answer: C

Explanation:
Given the chief audit executive's (CAE) new responsibility for the risk management and compliance operations, the independence of the internal audit activity could be compromised in future audits of these functions. Therefore, to maintain objectivity and impartiality, audits of risk management and compliance functions should ideally be overseen by a competent external assurance provider. This approach ensures that the audit is free from internal influence and bias, aligning with the IIA's standards on independence and objectivity.References: IIA Standard 1110 - Organizational Independence

NEW QUESTION # 400
Which of the following activities best demonstrates an internal auditor's commitment to developing professional competencies?

A. Attending a webinar on how to use data analytics
B. Completing a skills assessment and development plan for targeted training needs,
C. Requesting to be part of all engagements on the annual audit plan.
D. Attending a series of locally offered training courses.

Answer: B

NEW QUESTION # 401
Which of the following factors is not likely to affect the level of inherent risk associated with an application system?

A. Controls over the system appear reliable.
B. The system is strategic.
C. The system is not a critical operating system.
D. The system uses complex technology.

Answer: A

Explanation:
Section: Volume C

NEW QUESTION # 402
The chief audit executive of a large national retailer is reviewing the purpose and objectives of the organization's internal audit activity Which of the following objectives is best aligned with The IIA's Mission of Internal Audit?

A. To operate within the budget established by the board of directors
B. To assess the effectiveness of internal controls over organizational assets
C. To ensure internal auditors possess the competencies needed to perform their responsibilities
D. To implement a quality assurance and improvement program

Answer: B

Explanation:
The IIA's mission for internal audit emphasizes the role of internal audit in enhancing and protecting organizational value by providing risk-based and objective assurance, advice, and insight. Assessing the effectiveness of internal controls over organizational assets directly aligns with this mission as it focuses on providing assurance on the control environment and operational effectiveness, which are crucial for protecting assets and ensuring reliable financial reporting and compliance.
The Institute of Internal Auditors (IIA) - Mission of Internal Audit

NEW QUESTION # 403
To develop greater internal auditing expertise, the chief audit executive (CAE) has been assigning the same relatively inexperienced team of internal auditors to a series of engagements spanning several months. Is this practice consistent with the Standards?

A. Yes. The experience will quickly build specialized skills and competencies.
B. Yes. The CAE is promoting the professional development of the staff.
C. No. Teams should be comprised of both experienced and inexperienced auditors.
D. No. The team should collectively possess the competencies appropriate for the engagements.

Answer: D

NEW QUESTION # 404
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New IIA-CIA-Part1 Exam Name | IIA-CIA-Part1 Practice Guide

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IIA Essentials of Internal Auditing Sample Questions (Q399-Q404):

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