IIA IIA-CIA-PART1 RELIABLE TEST TUTORIAL | IIA-CIA-PART1 RELIABLE REAL EXAM

IIA IIA-CIA-Part1 Reliable Test Tutorial | IIA-CIA-Part1 Reliable Real Exam

IIA IIA-CIA-Part1 Reliable Test Tutorial | IIA-CIA-Part1 Reliable Real Exam

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IIA Essentials of Internal Auditing Sample Questions (Q666-Q671):

NEW QUESTION # 666
What should be the first step for a newly hired chief audit executive to build and maintain the proficiency of the internal audit activity'?

  • A. Perform benchmarking with competitors to learn what other firms are doing related to this topic
  • B. Complete a periodic skills assessment of the internal audit activity
  • C. Incorporate the basic criteria of internal audit competency into job descriptions
  • D. Develop a competency or skill assessment tool.

Answer: C

Explanation:
The first step for a newly hired chief audit executive (CAE) to build and maintain the proficiency of the internal audit activity should be to incorporate the basic criteria of internal audit competency into job descriptions. This foundational step ensures that all current and future hires are aligned with the required skills and competencies needed for effective internal audit functions. It sets a clear expectation of skills and knowledge right from the recruitment stage, thereby facilitating the development and maintenance of a competent audit team.References: The Institute of Internal Auditors (IIA) - Practice Guides on Talent Management


NEW QUESTION # 667
Which of the following is a second line of defense in effective risk management and control?

  • A. Purchasing department.
  • B. Internal audit department.
  • C. Compliance department.
  • D. Credit department.

Answer: C


NEW QUESTION # 668
An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing ( Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations.
According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?

  • A. Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to ail parties who received the original reports.
  • B. Indicate that the internal audit activity operates in partial conformance with the Standards t as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.
  • C. Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity
    has addressed all areas of nonconformance and the audit committee has been notified.
  • D. Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.

Answer: C


NEW QUESTION # 669
Which of the following situations allows for the most objectivity on the part of an internal auditor?

  • A. Assessing testing procedures in a new computer system.
  • B. Drawing conclusions from a sample of financial transactions.
  • C. Performing a risk assessment of a new financial instrument.
  • D. Comparing current environmental activities against legislation.

Answer: D


NEW QUESTION # 670
Which of the following statements is true regarding the internal audit activity's quality assurance and improvement program (QAIP)?

  • A. Internal assessments must be performed by the chief audit executive.
  • B. Results of ongoing monitoring must be validated annually by an independent external assessor.
  • C. It Is permissible to share the results of the QAIP with the organization's external auditors.
  • D. An internal assessment must be performed at least once every five years.

Answer: C


NEW QUESTION # 671
......

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