LATEST IIA-CIA-PART1 BRAINDUMPS, EXAM IIA-CIA-PART1 PRICE

Latest IIA-CIA-Part1 Braindumps, Exam IIA-CIA-Part1 Price

Latest IIA-CIA-Part1 Braindumps, Exam IIA-CIA-Part1 Price

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It is similar to the IIA-CIA-Part1 desktop-based software, with all the elements of the desktop practice exam. This IIA-CIA-Part1 exam can be accessed from any browser and does not require installation. The IIA-CIA-Part1 questions in the mock test are the same as those in the real exam. And candidates will be able to take the web-based IIA-CIA-Part1 Practice Test immediately through any operating system and browsers.

IIA-CIA-Part1 certification exam is recognized globally and is highly valued by employers in the internal auditing industry. Holding this certification demonstrates a commitment to professional development and a deep understanding of internal auditing principles and practices. It also enhances career opportunities and earning potential.

IIA-CIA-Part1 exam, also known as the Essentials of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). The IIA is a global professional association that offers education, training, and certification programs for internal auditors. The IIA-CIA-Part1 exam is the first step towards earning the Certified Internal Auditor (CIA) designation, which is a globally recognized certification for internal auditors. IIA-CIA-Part1 exam covers topics such as internal audit basics, risk management, governance, and internal control. It is designed to test the knowledge and skills of individuals who are interested in pursuing a career in internal auditing or those who are already working in the field and want to enhance their knowledge and skills.

IIA-CIA-Part1 exam consists of 125 multiple-choice questions and is administered in English. Candidates have two hours and 30 minutes to complete the exam, and a passing score of 600 or higher is required to pass. IIA-CIA-Part1 Exam is computer-based and can be taken at any of the IIA's testing centers around the world. While there are no formal prerequisites for taking the Essentials of Internal Auditing exam, candidates are strongly encouraged to have a basic understanding of internal auditing concepts and practices. To prepare for the exam, candidates can take advantage of study materials provided by the IIA, such as textbooks, online courses, and practice exams.

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IIA Essentials of Internal Auditing Sample Questions (Q551-Q556):

NEW QUESTION # 551
Which of the following statements correctly describes how workpaper standards can improve the efficiency of internal audit operations?

  • A. They allow the design and content to vary depending on the nature of the engagement.
  • B. They require supervisors to provide written confirmation of the workpapers they review.
  • C. They mandate the workpaper retention period.
  • D. They grant external parties approved by management access to workpapers.

Answer: A

Explanation:
Section: Volume D


NEW QUESTION # 552
Tre chiet audit executive (CAE) of large organization is preparing job descriptions to hire five new general internal audit staff, two new IT auditors and a senior auditer how is the CAE likely to describe IT requirements for me general internal audit statt positions?

  • A. The candidate must be able to understand IT-elated risk and general controls
  • B. The candidate must be able to execute web servers, applications, and databases testing procedures.
  • C. The candidate must be able to apply data analytics tolls methodologies
  • D. The candidate must be able to evaluate IT governance and cybersecurity frameworks.

Answer: A

Explanation:
For general internal audit staff positions, the chief audit executive (CAE) is likely to describe IT requirements as needing to understand IT-related risk and general controls. This requirement is essential for general auditors to evaluate how IT risks impact broader organizational risks and understand basic IT controls without necessarily needing the specialized skills to evaluate IT governance or perform technical IT testing.
References: General hiring practices for internal auditors as advised by the IIA, focusing on foundational IT knowledge suitable for general audit roles.


NEW QUESTION # 553
Which should the internal auditor first consider when assessing fraud risks during an engagement?

  • A. Review any related prior fraud investigations.
  • B. Communicate any suspicious fraud activities to management.
  • C. Investigate any related fraud allegations.
  • D. Compare the organizations fraud strategies with the industry's strategies.

Answer: A

Explanation:
When assessing fraud risks, internal auditors should first consider any prior fraud investigations related to the engagement. This approach helps in understanding the historical context of fraud within the organization and identifying patterns or recurring issues that need attention. Reviewing prior investigations (Option B) is a foundational step as it provides a basis for understanding past incidents and informs the assessment of current fraud risks. This is in line with the guidance provided by the IIA, which emphasizes understanding the history of fraud as a critical part of the risk assessment process.References:
* IIA Practice Guide: Internal Auditing and Fraud
* IIA Standards, Standard 1210.A2: Internal auditors must have sufficient knowledge to evaluate the risk of fraud


NEW QUESTION # 554
Which of the following statements is true regarding management's use of judgement to design, implement, and conduct internal control?

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

Answer: C

Explanation:
The use of judgment in designing, implementing, and conducting internal control is essential and enhances management's ability to tailor controls to the organization's unique circumstances, thereby making better decisions. However, it cannot guarantee perfect outcomes as it involves estimating and forecasting future conditions, which are inherently uncertain.References: COSO Internal Control Framework


NEW QUESTION # 555
What information should the internal quality assessment of the internal audit activity communicate to the chief audit executive?

  • A. Performance appraisals of the internal audit staff.
  • B. Detailed objectives for internal audit engagements.
  • C. Evaluation of the adequacy of internal audit policies and procedures.
  • D. Confirmation that past audit recommendations have been implemented.

Answer: C


NEW QUESTION # 556
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