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IIA-CIA-Part1 Certification Exam is a computer-based exam that comprises of 125 multiple-choice questions. IIA-CIA-Part1 exam covers four domains: Foundations of Internal Auditing, Independence and Objectivity, Proficiency and Due Professional Care, and Quality Assurance and Improvement Program. IIA-CIA-Part1 Exam Duration is 2 hours and 30 minutes, and candidates are required to score a minimum of 600 out of 800 to pass the exam.

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The IIA IIA-CIA-Part1 exam is administered by the Institute of Internal Auditors (IIA), which is the leading professional organization for internal auditors worldwide. The IIA-CIA-Part1 Exam is the first part of a three-part certification program that is designed to prepare candidates to become Certified Internal Auditors (CIA).

IIA Internal Audit Fundamentals Sample Questions (Q14-Q19):

NEW QUESTION # 14
An internal auditor is assigned to perform an audit of personal data protection practices in the organization.
The auditor learned about personal data protection laws in a course 15 years ago and is the only person in the internal audit function with this knowledge.
How should the auditor proceed?

A. Accept the audit and begin right away.
B. Seek relevant guidance from IIA publications.
C. Seek relevant guidance from the audit client, who is the in-house expert in the area.
D. Seek relevant guidance from more senior auditors in the internal audit function.

Answer: B

Explanation:
The auditor's knowledge of data-protection law is significantly outdated, so current authoritative professional guidance should be obtained before relying on that knowledge in an engagement. Reviewing relevant IIA publications can help the auditor refresh professional knowledge, understand current privacy risks, and identify appropriate audit considerations. Simply beginning the audit based on training completed 15 years earlier would not demonstrate adequate proficiency. The audit client may possess valuable technical knowledge, but internal audit should not rely solely on the area under review as its source of professional audit guidance. More senior internal auditors are also not useful if, as the scenario states, no one else possesses relevant knowledge. Continuing professional development requires auditors to maintain and enhance competencies as requirements evolve. Therefore, seeking current relevant guidance from IIA publications is the best available option.

NEW QUESTION # 15
While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the auditor take?

A. Proceed with the audit engagement, but do not include the relative's information.
B. Have the chief audit executive and management determine whether the auditor should continue with the audit engagement.
C. Immediately withdraw from the audit engagement.
D. Disclose in the engagement final communication that the relative is a customer.

Answer: B

NEW QUESTION # 16
An audit to test the system of controls over the purchase, distribution, and use of radioactive material is being conducted at a company's plants. The process is well documented, and employees in the safety department are very familiar with the department's procedures. Since the purchasing and facilities departments are involved in the process, the auditor is considering reviewing their radioactive material-handling procedures as well. The auditor should:

A. Defer questions regarding purchasing, facilities, and other departments until audit projects can be scheduled for those departments.
B. Adjust the engagement schedule and budget, if needed, and interview the appropriate individuals in the purchasing and facilities departments to ascertain whether additional controls exist that complement those identified within the safety department.
C. Have confidence in the rigorous and detailed safety department procedures, since that department has the main responsibility for radiation safety, and should not use audit time to review other departments.
D. Test the controls identified within the safety department; if results are unfavorable, the auditor should consider whether to involve the other departments.

Answer: B

Explanation:
Section: Volume A

NEW QUESTION # 17
The chief audit executive (CAE) annually develops a budget and resource plan and submits it to the board for approval. This action best fulfills which of the following responsibilities of the CAE?

A. The responsibility to perform engagements with due professional care.
B. The responsibility to define the purpose of the internal audit activity.
C. The responsibility to communicate corrective action plans to the board.
D. The responsibility to maintain organizational independence.

Answer: B

NEW QUESTION # 18
According to IIA guidance, which of the following is true with regard to the internal audit charter?
1. It specifies the minimum resources needed for assurance engagements.
2. It requires final approval from senior management.
3. It defines the internal audit activity's authority and responsibilities.
4. It describes the expectations for communicating the results of a quality assurance and improvement program.

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

Answer: A

NEW QUESTION # 19
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