IIA-CIA-Part1 Free Sample Questions | Test IIA-CIA-Part1 Pattern

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

Section	Objectives
Independence and Objectivity	- Individual objectivity and impairment - Organizational independence
Quality Assurance and Improvement Program (QAIP)	- External quality assessments - Internal quality assessments - Continuous improvement of internal audit function
Proficiency and Due Professional Care	- Due professional care in engagements - Competence and skills requirements
Foundations of Internal Auditing	- IIA Standards and Code of Ethics overview - Internal audit role in governance, risk, and control - Internal audit definition, purpose, and value

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IIA Internal Audit Fundamentals Sample Questions (Q477-Q482):

NEW QUESTION # 477
An internal audit activity has made a preliminary determination that a division of the organization has employed improper accounting practices.
Upon being informed, the head of the organization instructs the chief audit executive (CAE) to cease the investigation and to withhold the information from external auditors.
Which course of action should the CAE follow?

A. Report the instruction to the chairperson of the audit committee.
B. Inform the external auditors of the findings and the mandate to stop investigating.
C. Report the communication to the organization's general counsel.
D. Inform the head of the organization that the investigation will continue as planned.

Answer: A

NEW QUESTION # 478
An internal auditor is assigned to conduct an audit of security for a local area network (LAN) in the finance department of the organization. Investment decisions, including the use of hedging strategies and financial derivatives, use data and financial models which run on the LAN. The LAN is also used to download data from the mainframe to assist in decisions. Which of the following should be considered outside the scope of this security audit engagement?

A. Interviews with users to determine their assessment of the level of security in the system and the vulnerability of the system to compromise.
B. The ability of the LAN application to identify data items at the field or record level and implement user access security at that level.
C. The level of security of other LANs in the company which also utilize sensitive data.
D. Investigation of the physical security over access to the components of the LAN.

Answer: C

NEW QUESTION # 479
Which of the following is an example of a management control technique?

A. The board of directors.
B. A budget.
C. The control environment
D. A risk assessment.

Answer: B

Explanation:
A budget is an example of a management control technique. It is used by management to plan for, monitor, and control the financial resources of the organization, ensuring that spending aligns with the organization's strategic objectives and financial constraints.References: Management control systems and techniques in organizational management literature.

NEW QUESTION # 480
Which of the following describes the most appropriate match between a potential temporary guest auditor candidate and an upcoming audit assignment?

A. An accounting manager who discovered and reported fraud committed by a payables clerk to conduct a performance audit or accounts payable.
B. A purchasing manager with two years of prior audit experience in public practice to lead a contracts management audit.
C. A manager of social responsibility who has a nursing background to participate in a health and safety audit for the corporate office and plant facilities.
D. A communications officer who worked in the marketing department during the last six months to conduct a customer loyalty program audit.

Answer: C

NEW QUESTION # 481
When a plant manager from within the organization is hired as a rotational internal auditor within the internal audit activity which area should he most likely be trained for immediately?

A. Leadership skills
B. Industry knowledge
C. Project management
D. Risk assessments

Answer: D

NEW QUESTION # 482
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