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What are the topics covered in IIA-CIA-Part1 Exam

Candidates must know the topics before they start of preparation. Because it will really help them in hitting the core. Our IIA-CIA-Part1 Exam exam dumps will include the following topics:

• Governance, Risk Management, and Control (35%)
• Quality Assurance and Improvement Program (7%)
• Foundations of Internal Auditing (15%)

IIA Essentials of Internal Auditing Sample Questions (Q221-Q226):

NEW QUESTION # 221
Management has asked the chief audit executive (CAE) to provide assurance on the organization's automated control system related to financial data. The current audit staff does not have the expertise needed to conduct this type of engagement. Which of the following would be the best response by the CAE?

• A. Accept the assignment and use an external provider with the necessary knowledge and skills to perform the engagement.
• B. Accept the assignment and use control self-assessment to complete the project.
• C. Do not accept the assignment because the internal audit activity lacks the competency to perform the engagement with due professional care.
• D. Accept the assignment if the engagement is included in the current audit plan, but inform senior management that the current audit staff does not have the knowledge and skills required.

Answer: A
NEW QUESTION # 222
Regarding an organization's decision to retain an external audit firm,the chief audit executive (CAE)should:

• A. Evaluate the external auditor's performance and retain the external auditor if quality and cost criteria are met.
• B. Assist the audit committee by facilitating the development of an appropriate evaluation process.
• C. Not be involved in this decision process as it would compromise the CAE's objectivity.
• D. Work with the organization's chief financial officer to evaluate the external auditor's performance and together make the decision.

Answer: B Explanation:
Topic 2, Volume B
NEW QUESTION # 223
In which of the following scenarios would a customer service hotline receive a high volume of complaints regarding payments not being applied to customers' accounts?

• A. An employee is tampering with customer checks.
• B. The customer service department is not forwarding complaints to the accounts receivable department.
• C. Invoices are not being mailed to customers.
• D. Employees are submitting fraudulent expense reports.

Answer: A
NEW QUESTION # 224
An internal auditor assessed that the risk of steel theft at a plant is high. In response, the plant's management introduced a number of controls, including fences around the facility, a metal detector at the entrance, and monthly steel inventory counts. If the controls operate as intended, which of the following outcomes would the internal auditor hope to see?

• A. The inherent risk will be reduced to an acceptable level.
• B. The residual risk will be eliminated
• C. The residual risk will be reduced to an acceptable level.
• D. The inherent risk will be mitigated to a level lower than the residual risk.

Answer: C
NEW QUESTION # 225
Which of the following would be an appropriate outcome of a quality assurance and improvement program in an internal audit activity?
- Modification of resources.
---
Corrections to procedures. Changes in processes. Implementation of new technology.

• A. 3 and 4 only.
• B. 1, 2, 3, and 4.
• C. 1, 2, and 3 only.
• D. 2 and 4 only.

Answer: B
NEW QUESTION # 226
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