IIA-CIA-PART1 LATEST TEST QUESTIONS | IIA-CIA-PART1 EXAM REFERENCE

IIA-CIA-Part1 Latest Test Questions | IIA-CIA-Part1 Exam Reference

IIA-CIA-Part1 Latest Test Questions | IIA-CIA-Part1 Exam Reference

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IIA Essentials of Internal Auditing Sample Questions (Q43-Q48):

NEW QUESTION # 43
Which of the following actions by the internal audit activity requires disclosure to the board of nonconformance with the Standards?

  • A. The internal audit activity failed to consider risk when conducting a review of a department
  • B. The internal audit activity did not complete an external assessment within the last seven years
  • C. An internal auditor was assigned to an engagement m an area where she previously worked more than 10 years ago
  • D. The internal audit activity performed an engagement with limited scope due to lack of knowledge

Answer: B


NEW QUESTION # 44
According to HA guidance, which of the following is true regarding independence and objectivity for small internal audit activities?

  • A. The chief audit executive (CAE) may consider including a disclaimer on independence in audit reports.
  • B. Conformance with this Standard is not dependent upon the size of the internal audit activity.
  • C. The CAE may consider greater involvement of those with suitable knowledge of audit practice.
  • D. Due to the small size of the internal audit activity, having an external assessment once every seven years is acceptable.

Answer: B

Explanation:
The IIA Standards state that conformance with standards related to independence and objectivity is not dependent upon the size of the internal audit activity. All internal audit functions, regardless of their size, must adhere to the principles of independence and objectivity to ensure that their work is unbiased and free from undue influence. This is fundamental to the credibility and reliability of the internal audit activity's work and findings. While small internal audit activities may face unique challenges, such as resource limitations, these challenges do not exempt them from maintaining these core principles.References:
* The IIA's International Standards for the Professional Practice of Internal Auditing (Standards) - Standard 1100 on Independence and Objectivity.


NEW QUESTION # 45
Which of the following actions would compromise an internal auditor's objectivity?

  • A. Preparing bank reconciliations.
  • B. Receiving a promotional pen from a supply available to all employees.
  • C. Auditing an activity for which the auditor had responsibility two years ago.
  • D. Reviewing procedures before they are implemented.

Answer: A


NEW QUESTION # 46
Which of the following statements is correct regarding disclosure of conformance or Standards?

  • A. If it has been more than five years since the last external assessment was conducted, the Internal audit activity must cease indicating that it operates in conformance with the Standards.
  • B. Once an external assessment validates conformance with the Standards, the internal audit activity may continue to use the statement until the next external assessment.
  • C. The chief audit executive must disclose every instance of noncompliance with the Code of Ethics or the Standards.
  • D. An internal audit activity that has been in existence fewer than five years cannot Indicate that it is operating in conformance with the Standards because it has not yet undergone an external assessment.

Answer: D


NEW QUESTION # 47
Which of the following statements best describes a functional difference between external auditors and internal auditors?

  • A. Internal auditors evaluate past achievements to understand whether controls are operating effectively, and external auditors focus on the accuracy of financial reporting.
  • B. Internal auditors are most directly concerned with the detection of fraud, while external auditors are most directly concerned with the prevention of fraud.
  • C. internal auditors are always employed by the organization, rather than outsourced, and external auditors are never employed by the organization but contracted independently.
  • D. Internal auditors provide assurance about the sufficiency of controls to manage risks. Including risks of failure to achieve future goals, and external auditors evaluate the accuracy and understandability of financial reporting.

Answer: D


NEW QUESTION # 48
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