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IIA-CIA-Part1 exam covers a wide range of topics related to internal auditing. IIA-CIA-Part1 exam includes questions on internal audit basics, risk management, governance, fraud, and other related topics. IIA-CIA-Part1 Exam is designed to test the knowledge and skills required for internal auditors to effectively perform their duties.

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IIA IIA-CIA-Part1 (Essentials of Internal Auditing) Exam is a certification exam designed for individuals who are interested in pursuing a career in internal auditing or are already working in the field. IIA-CIA-Part1 exam is created and administered by the Institute of Internal Auditors (IIA), a global professional association dedicated to providing education, certification, and guidance for internal auditors.

IIA Internal Audit Fundamentals Sample Questions (Q364-Q369):

NEW QUESTION # 364
Which of the following statements describes a control weakness?

A. Purchasing procedures are well designed and are followed even when the purchasing supervisor wishes to direct otherwise.
B. Pre-numbered blank purchase orders are secured within the purchasing department.
C. Normal operational purchases fall in the range from $500 to $1,000, with a single signature required for purchases over $1,000.
D. The purchasing agent in a personal capacity invests in a publicly-traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.

Answer: C

NEW QUESTION # 365
Which of the following strategies for professional development best demonstrates an internal auditor's competency'?

A. Professional development and training plans
B. Membership in professional organizations
C. Subscriptions to sources of relevant professional information
D. Completed education credits

Answer: A

Explanation:
The strategy for professional development that best demonstrates an internal auditor's competency is the creation and adherence to professional development and training plans. Such plans are tailored to the auditor's needs and goals and include a variety of learning activities and programs designed to maintain and enhance their auditing competencies. This comprehensive approach ensures continuous improvement and relevancy in the profession.
IIA's guidelines on Continuing Professional Development and standards for maintaining competency.

NEW QUESTION # 366
Which of the following is not true with regard to the internal audit charter?

A. It defines the authorities and responsibilities of the internal audit activity.
B. It provides a basis for evaluating the internal audit activity.
C. It should be approved by senior management and the board.
D. It specifies the minimum resources needed for the internal audit activity.

Answer: D

NEW QUESTION # 367
Which of the following practices, applied by the chief audit executive {CAE), most likely indicates an effective continuing professional educational program for the internal audit activity?

A. The CAE encourages auditors to volunteer to support research work of the local professional institute.
B. The CAE reminds auditors to ensure workpapers are completed for audit engagements.
C. The CAE requires auditors to periodically attest to the profession's Code of Ethics.
D. The CAE tasks internal auditors with coordinating assurance activities with other providers across the organization.

Answer: A

NEW QUESTION # 368
An internal auditor discovered fraud while performing an audit of an organization's procurement process.
Which of the following describes the greatest benefit of using forensic auditing techniques in this scenario?

A. Greater understanding of fraud through better evidence collection
B. Enhanced capability to prevent frauds from occurring.
C. Improved capability of evaluating fraud risks within the organization.
D. Greater assurance that procurement frauds will be detected in a timely manner

Answer: A

Explanation:
The greatest benefit of using forensic auditing techniques when fraud is discovered in an organization's procurement process is achieving a greater understanding of fraud through better evidence collection. Forensic auditing techniques are specialized procedures designed to collect, analyze, and evaluate evidence in a way that meets the standards of a legal process, which is crucial for understanding the mechanisms of fraud and potentially pursuing legal actions.References: Forensic auditing practices and literature on fraud investigation techniques.

NEW QUESTION # 369
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