WELL-KNOWN IIA-CIA-PART1 PRACTICE ENGINE SENDS YOU THE BEST TRAINING DUMPS - DUMPSTILLVALID

Well-known IIA-CIA-Part1 Practice Engine Sends You the Best Training Dumps - DumpStillValid

Well-known IIA-CIA-Part1 Practice Engine Sends You the Best Training Dumps - DumpStillValid

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IIA-CIA-Part1 certification exam is an excellent opportunity for internal auditors to demonstrate their knowledge and skills in the field. With its rigorous testing requirements and global recognition, the certification is a valuable asset for professionals seeking to enhance their careers in internal auditing.

IIA-CIA-Part1 exam is a computer-based exam that consists of 125 multiple-choice questions. IIA-CIA-Part1 exam is designed to be completed within 2.5 hours. The passing score for the exam is 600 out of 800. Individuals who pass the exam are awarded the Certified Internal Auditor (CIA) designation.

IIA-CIA-Part1 exam covers the fundamental principles and concepts of internal auditing, including governance and risk management, as well as the tools and techniques of the internal auditor. IIA-CIA-Part1 Exam is divided into six domains, including mandatory guidance, internal control and risk, conducting internal audit engagements, fraud risks and controls, governance, risk management and control, and business acumen.

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With their authentic and real IIA-CIA-Part1 exam questions, you can be confident of passing the IIA IIA-CIA-Part1 certification exam on the first try. In conclusion, if you want to ace the Essentials of Internal Auditing (IIA-CIA-Part1) certification exam and make a successful career in the IIA sector, DumpStillValid is the right choice for you. Their Essentials of Internal Auditing (IIA-CIA-Part1) practice tests and preparation materials are designed to provide you with the best possible chance of passing the IIA IIA-CIA-Part1 exam with flying colors. So, don't wait any longer, start your preparation now with DumpStillValid!

IIA Essentials of Internal Auditing Sample Questions (Q151-Q156):

NEW QUESTION # 151
Senior management is eager to assess the organization's risks with regard to electricity sales processes, but the senior management team does not know where to start. How can the internal audit activity assist?

  • A. Recommend reporting the lack of risk management to government authorities and request guidance.
  • B. Outsource the identification of best practices for risk management to an external third party.
  • C. Facilitate a self-assessment workshop with the employees responsible for process execution.
  • D. Perform an audit engagement to identify risk management practices deployed in electricity sales processes.

Answer: D


NEW QUESTION # 152
Which of the following would be a violation of the objectivity of a certified internal auditor?
1. Accepting a motivational book from a major vendor.
2. Attending a professional sporting event as the guest of a corporate supplier.
3. Performing an internal audit engagement for a division 18 months after having controllership responsibility for that division.
4. Designing and implementing a corporate-wide utilities cost containment program.

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

Answer: B


NEW QUESTION # 153
In which of the following circumstances would an internal auditor not need to search for other signs of fraud?

  • A. One of the employees seems to have had a dramatic increase in their standard of living.
  • B. Management institutes a policy of paying vendors promptly in order to avoid incurring penalty charges.
  • C. There are several substantial weaknesses with the internal control structure.
  • D. The organization has an unusually high increase in costs.

Answer: B


NEW QUESTION # 154
Which of the following statements is true regarding internal controls?

  • A. Robust internal controls ensure business success.
  • B. Well-established internal controls cannot be overridden.
  • C. Strategic objectives are prerequisites to establishing internal controls.
  • D. Internal controls eliminate process breakdowns caused by human errors.

Answer: C

Explanation:
Strategic objectives are prerequisites to establishing internal controls. This is because internal controls are designed to ensure that the actions taken by an organization align with its strategic objectives, helping to manage risks that could impede the organization from achieving these goals.References: COSO Framework and IIA guidance on internal controls.


NEW QUESTION # 155
Which of the following best demonstrates conformance with the Standards regarding the internal audit activity's purpose authority, and responsibility?

  • A. Discussion and formal presentation of the internal audit charter to the board of directors
  • B. Self-assessment of the internal audit activity completed by the chief audit executive
  • C. Approval of senior management that the internal audit activity is functioning as originally designed
  • D. Certification by external auditors on the purpose, authority and responsibility of the internal audit activity

Answer: A

Explanation:
The best demonstration of conformance with the Standards regarding the internal audit activity's purpose, authority, and responsibility is the discussion and formal presentation of the internal audit charter to the board of directors. This ensures that the board is fully aware of and agrees with the internal audit's defined role within the organization, thereby establishing a clear basis for its operations and scope of work.
References: The IIA's International Standards for the Professional Practice of Internal Auditing on Charter requirements.


NEW QUESTION # 156
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