HIGH PASS RATE IIA-CIA-PART1 EXAM QUESTIONS TO PASS IIA-CIA-PART1 EXAM

High Pass Rate IIA-CIA-Part1 Exam Questions to Pass IIA-CIA-Part1 Exam

High Pass Rate IIA-CIA-Part1 Exam Questions to Pass IIA-CIA-Part1 Exam

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Free PDF Quiz Accurate IIA-CIA-Part1 - New Essentials of Internal Auditing Practice Questions

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IIA Essentials of Internal Auditing Sample Questions (Q17-Q22):

NEW QUESTION # 17
During an audit engagement of a large retail store, internal auditors noted significant discrepancies between available inventory and sales and suspect an abuse of cash register refunds and voids. Which of the following would be the most effective preventative control to reduce these losses?

  • A. Ensure that returned merchandise is restocked to shelves or sent to the manufacturer by an independent employee.
  • B. Analyze voids and refunds by employee, credit card number, and amount for unusual numbers, amounts, or patterns.
  • C. Require that a manager use a reserved register code to approve voids or refunds.
  • D. Call a sample of customers who returned merchandise to test the legitimacy of the returns and check refund amounts.

Answer: B


NEW QUESTION # 18
An internal auditor is assessing fraud risks and creating a fraud risk matrix for a particular branch location.
Which of the following is most likely to be included in the matrix?

  • A. Opportunity, rationalization, and pressure to commit fraud.
  • B. Risks and relevant mitigating controls.
  • C. Business processes and relevant fraud risks.
  • D. Fraud scenarios and relevant risks.

Answer: D

Explanation:
In creating a fraud risk matrix, an internal auditor would most likely include fraud scenarios along with the relevant risks associated with each scenario. This approach allows for a detailed analysis of specific fraudulent acts that could occur and the risk levels pertaining to different areas of operation within the branch.
This is essential for identifying and prioritizing fraud risks and helps in designing or enhancing controls to mitigate these risks effectively.
IIA guidance on fraud risk management.


NEW QUESTION # 19
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.

  • A. I and IIIonly
  • B. I,III,and IVonly
  • C. Ionly
  • D. IIonly

Answer: B


NEW QUESTION # 20
Which of the following statements is true with regard to conducting an effective quality assurance and improvement program?

  • A. Members of the internal audit activity are not permitted to perform quality assessments, as they would not be independent.
  • B. Periodic internal assessments provide the most current and independent recommendations for improvement.
  • C. The conclusions of periodic internal assessments are intended to assist in achieving conformity to the Standards.
  • D. The IIA's Quality Assessment Manual for the Internal Audit Activity must be used as the basis for periodic assessments.

Answer: C


NEW QUESTION # 21
Which of the following activities should the chief audit executive perform to ensure compliance with an organization's code of conduct?

  • A. Act as an advisor to the committee responsible for reviewing violations of the code.
  • B. Implement a system of procedures to inform all employees of the code.
  • C. Review and adjudicate all violations of the code of conduct.
  • D. Lead the committee responsible for the oversight of the code.

Answer: A

Explanation:
To ensure compliance with an organization's code of conduct, the chief audit executive should act as an advisor to the committee responsible for reviewing violations of the code. This role allows the CAE to contribute expertise and oversight without directly managing the process, which helps maintain the necessary independence and objectivity of the internal audit function.
IIA guidance on the role of the internal audit in governance, particularly relating to compliance with codes of conduct.


NEW QUESTION # 22
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