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IIA-CIA-Part1 Reliable Test Voucher & IIA-CIA-Part1 Sample Questions Pdf

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IIA-CIA-Part1 exam is recognized globally as a standard for internal audit competency. Essentials of Internal Auditing certification demonstrates an individual's commitment to the internal audit profession and their ability to perform their duties with integrity and professionalism. It is also highly valued by employers, who often require or prefer candidates with the certification.

IIA-CIA-Part1 exam consists of 125 multiple-choice questions that must be completed within 2 hours and 30 minutes. IIA-CIA-Part1 exam is computer-based and is administered at Pearson VUE testing centers worldwide. To be eligible to take the exam, candidates must have a minimum of a high school diploma or equivalent, and they must be a member of the IIA. IIA-CIA-Part1 Exam Fee varies depending on the candidate's location and membership status with the IIA. Passing the IIA-CIA-Part1 exam is the first step towards obtaining the CIA designation, and candidates must pass all three parts of the CIA exam within four years of passing the first part to earn the certification.

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IIA Essentials of Internal Auditing Sample Questions (Q29-Q34):

NEW QUESTION # 29
Faced with a complex, highly technical construction audit engagement, the chief audit executive (CAE) considered complementing the current internal audit resources by engaging the services of a civil engineer.
Which of the following should the CAE consider in determining whether the engineer possesses the necessary skills to perform the engagement?
Professional certification, license, or other recognition of the engineer's competence in the relevant discipline.
Experience of the engineer in the type of work being considered.
Compensation or other incentives that the engineer may receive.
The extent of other ongoing services that the engineer may be performing for the organization.

A. 3 and 4 only
B. 2 and 3 only
C. 1,2,and4 only
D. 1 and 4 only

Answer: C

NEW QUESTION # 30
The chief audit executive should periodically report the internal audit activity's purpose, authority, responsibility, and performance, as well as significant risk exposures and control issues, to which of the following?
I. Board of directors.
II. Senior management.
III. Shareholders.
IV. External auditors. risk exposures and control issues, to which of the following?

A. I, III, and IV only
B. II only
C. I and II only
D. I, II, and III only

Answer: C

NEW QUESTION # 31
Which of the following statements is true regarding management's use of judgement to design, implement, and conduct internal control?

A. The use of judgment enhances management's ability to make better decisions about internal control, but cannot guarantee perfect outcomes.
B. It is inappropriate for management to exercise judgement in areas such as specifying and using suitable accounting principles.
C. It is inappropriate for management to exercise judgement in assessing whether components are present, functioning, and operating together
D. Introducing judgment generally diminishes management's ability to make good decisions about internal control.

Answer: A

NEW QUESTION # 32
During an assurance engagement the internal audit team discovers that employees performing a control do not understand the principles behind it. Before the engagement concludes, at management's request the audit team facilitates several formal training sessions to help explain those principles to the employees. Which of the following best describes the engagement provided by the internal audit activity in this scenario?

A. Consulting services
B. Blended services
C. Prohibited services
D. Assurance services

Answer: B

Explanation:
The scenario describes the internal audit team providing both assurance and consulting services. Initially, the internal audit team was engaged in an assurance activity, verifying the effectiveness of controls through standard audit procedures. However, upon discovering a knowledge gap among employees, the team extended their role to include consulting services by conducting training sessions. This mix of both assurance and consulting in the same engagement characterizes what are commonly referred to as blended services.
References: Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 33
Which of the following strategies by a new chief audit executive would best help ensure that the internal audit activity aligns with The IIA's Mission of Internal Audit?

A. Examine the organization's current risk and control framework for effectiveness.
B. Learn the organization's priorities and objectives through discussions with senior management and the board.
C. Read prior audit reports and board communications to identify any key outstanding issues.
D. Identify all stakeholders for the organization and the associated audit plan for adequate coverage.

Answer: B

NEW QUESTION # 34
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