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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 (Q620-Q625):

NEW QUESTION # 620
If the skills and competencies are not present within the internal audit activity to complete an ad-hoc assurance engagement, which of the following is an acceptable resolution?

A. Politely decline the engagement due to a lack of qualified staff available at the time.
B. Complete the engagement as requested, with the best of the current staff's abilities.
C. Change the scope of the testing to ensure that only available staff proficiencies are used.
D. Consider using employees from other departments in the organization on the audit team

Answer: D

NEW QUESTION # 621
Which of the following would not be considered part of preliminary survey of an engagement area?

A. Functional walk through test.
B. Analytical reviews.
C. Sampling scope.
D. Interviews with individuals affected by the entity.

Answer: C

NEW QUESTION # 622
During an assurance engagement, an internal auditor uses benchmarking research to support preparation of a report to stakeholders that contains significant findings about control deficiencies. Which of the following skills did the auditor demonstrate?

A. Persuasion and collaboration.
B. Critical thinking.
C. Conflict negotiation.
D. Internal audit management.

Answer: B

Explanation:
The use of benchmarking research to support the preparation of a report on control deficiencies demonstrates critical thinking. This skill involves analyzing and evaluating information from multiple sources to form a well-rounded view of the audit area, leading to significant findings and effective recommendations in the audit report.References: Commonly recognized audit practices and skills as documented in auditing literature and the IIA's Competency Framework.

NEW QUESTION # 623
Which of the following best demonstrates that an internal auditor is applying due professional care when planning an assurance engagement?

A. Conducting the engagement on the presupposition that fraud exists.
B. Advising management of the area under review on how to mitigate internal control risks.
C. Assessing the risk of noncompliance with laws and regulations
D. Following the policies as prescribed by the internal audit manual.

Answer: C

Explanation:
Applying due professional care in planning an assurance engagement includes assessing the risks involved in the engagement area. An assessment of the risk of noncompliance with laws and regulations directly addresses the potential legal and regulatory exposures that could significantly impact the organization. This risk assessment helps ensure that the audit plan is appropriately focused and aligned with key risks, demonstrating due professional care.
IIA standards on planning, which stipulate that due professional care includes an appropriate risk assessment.

NEW QUESTION # 624
Which of the following best describes the internal audit activity's contribution to the implementation of the risk management framework?

A. Internal audit takes part in the design of risk mitigation measures.
B. Internal audit identifies key risk areas during assurance reviews and provides audit findings.
C. Internal audit assists with the prioritization of identified risks.
D. Internal audit participates in setting the risk appetite.

Answer: B

NEW QUESTION # 625
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