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IIA-CIA-Part1 exam is a computer-based exam that consists of 125 multiple-choice questions. IIA-CIA-Part1 exam is designed to be completed within 2.5 hours. The passing score for the exam is 600 out of 800. Individuals who pass the exam are awarded the Certified Internal Auditor (CIA) designation.
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The Internal Audit Fundamentals certification is intended for internal auditors, risk management professionals, compliance officers, and other professionals who are involved in auditing, risk management, and internal control functions. It is also suitable for individuals who are interested in pursuing a career in internal auditing.
NEW QUESTION # 408
A major corporation is considering significant organizational changes.
Which of the following groups would not be responsible for implementing these changes?
Answer: A
NEW QUESTION # 409
According to the International Professional Practices Framework, internal auditors should possess which of the following competencies?
I. Proficiency in applying internal auditing standards, procedures, and techniques.
II. Proficiency in accounting principles and techniques.
III. An understanding of management principles.
IV. An understanding of the fundamentals of economics, commercial law, taxation, finance, and quantitative methods.
Answer: C
Explanation:
Section: Volume A
NEW QUESTION # 410
Which of the following represents the most useful function of inventory turnover analysis?
Answer: B
NEW QUESTION # 411
According to IIA guidance,which of the following are macro-level audit activities performed for an assurance engagement of the purchasing department?
1.Obtain and review all purchasing-related audit reports issued within the past year.
2.Meet with the quality assurance group to discuss its previous reports of any purchasing-related findings.
3.Review a memo written by the purchasing manager that outlines ongoing problems with the purchasing software.
4.Request a copy of the report from a purchasing audit conducted last year by an external service provider.
Answer: C
NEW QUESTION # 412
In addition to data protection, which of the following is a control that is typically used by companies to safeguard the privacy rights of their customers?
I. End-user computing.
II. Encryption of data.
III. Spyware.
IV. Intrusion detection.
Answer: A
NEW QUESTION # 413
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