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IIA-CIA-Part1 Question and answers Include

Total Questions: 721 Q&A's

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IIA IIA-CIA-Part1 Exam Dumps - Valid Questions Answers

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IIA-CIA-Part1 Questions and Answers

Question # 1

While conducting an engagement in the procurement department, the internal auditor noticed that the department headâ€™s travel reports showed minor travel expenses, and there were no charges for hotels, meals, or transportation. However, the auditor knew that the department head frequently traveled worldwide to meet with suppliers and visit their production sites. Which of the following would be the most appropriate next step for the auditor?

The auditor should make a note of the issue for follow-up when employee travel expenses are audited.

The auditor should analyze trends and changes among the organizationâ€™s suppliers over the past few years.

The auditor should investigate whether there are any special arrangements regarding senior management travel.

The auditor should analyze the list of destinations the department head visited to estimate typical costs.

Question # 2

A series of incidents over the past year reveals several members of senior management possess a limited understanding of the concept and impact of fraud. Which of the following would be the most effective way to approach this issue?

The board should ask the internal audit activity to perform additional assurance engagements.

A comprehensive fraud risk assessment and management program should be carried out.

The organization should conduct training sessions on fraud, which should be attended by senior management and staff.

Anti-fraud and whistleblowing policies should be implemented and their importance should be clearly stated.

Question # 3

Who is responsible for ensuring internal auditorsâ€™ continuing professional development?

Individual internal auditors.

Chief audit executive.

The board.

Engagement supervisors.

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FAQs for IIA IIA-CIA-Part1 Exam Dumps

What is IIA IIA-CIA-Part1 exam?

The IIA IIA-CIA-Part 1 exam, offered by The Institute of Internal Auditors (IIA), assesses your understanding of the core concepts and principles of internal auditing. It's the first step towards earning the prestigious CIA designation.

What is the format of IIA IIA-CIA-Part1 exam?

The IIA IIA-CIA-Part1 exam consists of 125 multiple-choice questions that need to be completed within 2.5 hours (150 minutes).

What is the IIA IIA-CIA-Part1 exam focused on?

The IIA IIA-CIA-Part1 exam is focused on six key domains: Foundations of Internal Auditing, Independence and Objectivity, Proficiency and Due Professional Care, Quality Assurance and Improvement Program, Governance, Risk Management, and Control, and Fraud Risks.

What is the worth of taking the CIA IIA-CIA-Part1 exam?

Taking the CIA IIA-CIA-Part1 exam is highly valuable for professionals in the field of internal auditing. It demonstrates a commitment to the profession and enhances career opportunities by validating ones expertise and knowledge in internal auditing practices.

What are the prerequisites for the CIA IIA-CIA-Part1 exam?

Candidates must have an associates degree or higher, or equivalent education, and must meet the work experience requirements set by The IIA. Additionally, candidates must agree to abide by The IIAs Code of Ethics and submit a character reference form.

What is the passing score for the IIA IIA-CIA-Part1 exam?

The passing score for the IIA IIA-CIA-Part1 exam is 600 out of 750 points. This score is scaled based on the difficulty of the exam questions.

What is the difference between IIA-CIA-Part1 and IIA-CIA-Part2 certification exams?

The IIA-CIA-Part1 Exam focuses on the essentials of internal auditing, while the IIA-CIA-Part2 Exam covers the practice of internal auditing, including managing the internal audit function, planning engagements, and performing the engagement.

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