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IIA IIA-CIA-Part1 Exam Overview:

Certification Vendor:	IIA
Exam Name:	Essentials of Internal Auditing
Exam Number:	IIA-CIA-Part1
Exam Duration:	150 minutes
Real Exam Qty:	125
Certificate Validity Period:	Lifetime
Passing Score:	600 (Scaled score out of 750)
Exam Format:	Multiple Choice
Available Languages:	Russian, Spanish, Polish, English, Japanese, Korean, Turkish, Simplified Chinese, French, German, Arabic, Portuguese
Exam Price:	USD 310 - USD 445
Related Certifications:	Certified Internal Auditor (CIA)
Sample Questions:	IIA IIA-CIA-Part1 Sample Questions
Exam Way:	Computer-based testing at Pearson VUE centers
Pre Condition:	Candidates must hold a Bachelor's degree or higher from an accredited institution.
Official Syllabus URL:	https://www.theiia.org/en/certifications/cia/exam-prep-resources/exam-syllabus/exam-syllabus-part-1/

>> IIA-CIA-Part1 Vorbereitungsfragen <<

IIA-CIA-Part1 Prüfungsfragen Prüfungsvorbereitungen, IIA-CIA-Part1 Fragen und Antworten, Internal Audit Fundamentals

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Die IIA-CIA-Part1 Prüfung besteht aus 125 Multiple-Choice-Fragen und dauert 2,5 Stunden. Die Prüfung umfasst eine Vielzahl von Themen, darunter interne Kontrolle und Risiko, Governance, Betrugsrisiken, Ethik und Prüfungsaufträge. Von den Kandidaten wird erwartet, dass sie ein starkes Verständnis dieser Themen haben, um die Prüfung zu bestehen.

IIA Internal Audit Fundamentals IIA-CIA-Part1 Prüfungsfragen mit Lösungen (Q148-Q153):

148. Frage
Which of the following procedures would be most effective in detecting fraud in electronically-submitted claims to insurance companies?

A. Creating a monitoring program that detects unusual claims to be investigated by the claims department.
B. Testing the accuracy of processing by using integrated test facilities.
C. Creating batch controls over all claims arriving from a particular organization and process those claims separately.
D. Using generalized audit software to match the claimant identification number with a master list of valid policyholders.

Antwort: A

149. Frage
A manufacturing organization's multi-step sales and shipping process starts when the organization's headquarters receives the sales order. Headquarters then shares that data with the individual manufacturing facility that compiles the shipment. Finally, the individual manufacturing facility sends the shipments to the customer. Which method should the internal auditor use to document this process in a flowchart?

A. Request a copy of each individual manufacturing facility's flowcharts, speak with facility managers to confirm that they have been updated and then use the information in a flowchart.
B. Trace the entire process in reverse, beginning with the shipped goods and ending with the receipt of the sales order at headquarters.
C. Trace the entire process, from the receipt of the sales order at headquarters to when the goods are shipped to the customer.
D. Obtain information on how management sets sales prices, find documentation about how the organization approves the change of sales prices, and prepare an overview flowchart that links the sales price details.

Antwort: C

Begründung:
Section: Volume D

150. Frage
Which of the following represents the most effective governance structure?
I.Operating
Executive
Internal
Management
Management
Auditing
Responsibility for risk
Oversight role
Advisory role
II.
Oversight role
Responsibility for risk
Advisory role
III.
Responsibility for risk
Advisory role
Oversight role
IV.
Oversight role
Advisory role
Responsibility for risk

A. I Only
B. IV
C. II
D. III

Antwort: A

151. Frage
An organization's external auditor has prepared a list of risks and issues and has recommended to senior management that the internal audit activity focus on these items. Senior management has forwarded the list to the chief audit executive (CAE). The CAE should:

A. Ignore the external auditor's requirements because they are outside of the internal audit activity's planned scope of work.
B. Incorporate the external auditor's requirements into the internal audit plan.
C. Consider the issues raised by the external auditor for possible inclusion in the planned scope of work.
D. Report the risks and issues to the audit committee for possible future attention.

Antwort: C

152. Frage
Which of the following statements regarding segregation of duties is true?

A. A restrictive segregation-of-duties policy can help improve an organization's communication.
B. An organizational chart provides an accurate definition of segregation of duties.
C. Policies on segregation of duties in information systems must recognize the difference between logical and physical access to assets.
D. When evaluating an organization's policy on segregation of duties, employee competence does not need to be considered.

Antwort: C

153. Frage
......

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