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IIA-CIA-Part1 Practice Questions

Question # 1

Which of the following internal controls is likely to prevent pollution from waste disposal before it occurs,rather than detect it after it occurs?
A. Identification of large budget variances in disposal costs for hazardous chemicals.
B. Restricted access to environmental department files.
C. Formal on-the-job training program conducted by the environmental staff.
D. Samples of water and solid waste taken daily with the results recorded in a log.

C.
Formal on-the-job training program conducted by the environmental staff.

Question # 2

The primary reason that a bank would maintain a separate compliance function is to:
A. Better manage perceived high risks.
B. Strengthen controls over the bank's investments.
C. Ensure the independence of line and senior management.
D. Better respond to shareholder expectations.

A.
Better manage perceived high risks.

Question # 3

In which of the following functions would fraud be most likely to occur?
A. Maintaining custody of inventory records.
B. Collecting payments on accounts.
C. Approving changes to employee records.
D. Preparing customer statements.

B.
Collecting payments on accounts.

Question # 4

Which of the following elements should an auditor recommend for inclusion in an organization's code of ethics? I.Ethics should vary with local customs in the organization's foreign operations. II.Whistle-blowing should be discouraged because it can cause distrust among employees and false accusations which waste organizational resources on investigations. III.Ethical behavior should not be incorporated into performance evaluations because it is too subjective and controversial.
A. Ionly
B. IIonly
C. I,II,and III.
D. None of the above.

D.
None of the above.

Question # 5

A new director was hired to lead the internal audit activity at a small start-up company. Which of the following assignments would impair the director's independence?
A. Preparing the financial statements for the company's defined contribution plan.
B. Performing a pre-implementation review of the company's payroll application.
C. Providing the COBIT framework as a possible IT management tool.
D. Reviewing the company's policy for foreign currency translation adjustments for compliance with accounting standards.

A.
Preparing the financial statements for the company's defined contribution plan.

Question # 6

A large trucking organization wants to reduce traffic accidents by improving its system of internal controls. Which of the following controls is correctly classified? 1.Review of speeding violations to identify repetitive locations and drivers is an example of a preventive control. 2.Defensive driver training is an example of a directive control. 3.The installation of tracking devices in delivery vehicles is an example of a corrective control. 4.Providing a vehicle driver handbook is an example of a detective control.
A. 1 and 2.
B. 1 and 4.
C. 2 and 3.
D. 3 and 4.

A.
1 and 2.

Question # 7

Management of a publicly-held organization requires the internal audit activity to be involved with quarterly financial statements,which are made public and used internally. Which of the following explanations of management's decision is least plausible?
A. Management may be concerned about its reputation in the financial markets.
B. Management is following best-practice protocol,as stipulated by the Standards,which states that internal auditors must review quarterly financial statements.
C. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances the information's value to internal decision making.

B.
Management is following best-practice protocol,as stipulated by the Standards,which
states that internal auditors must review quarterly financial statements.

Question # 8

A company's chief audit executive determines that the internal audit staff does not have the requisite skills to conduct an audit of the financial derivatives area. Which of the following actions would be the least acceptable?
A. Notify the audit committee of the problem and consult with them regarding outsourcing the audit engagement to a qualified external auditing firm.
B. Determine the requisite knowledge needed and obtain the proper training for auditors if such training is available within the appropriate time framework outlined by the audit committee.
C. Notify the audit committee of the problem and assign the most competent auditors to perform the audit engagement.
D. Employ the skills of a financial derivatives expert to consult on the project,and supplement the consulting with a local seminar on financial derivatives.

C.
Notify the audit committee of the problem and assign the most competent auditors to
perform the audit engagement.

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IIA IIA-CIA-Part1 Exam Dumps

Exam Name: Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control
Certification Name: CIA

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Total Questions: 721
Last Updation Date: 17-Feb-2025

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IIA-CIA-Part1 Practice Questions

C.
Formal on-the-job training program conducted by the environmental staff.

A.
Better manage perceived high risks.

B.
Collecting payments on accounts.

D.
None of the above.

A.
Preparing the financial statements for the company's defined contribution plan.

A.
1 and 2.

B.
Management is following best-practice protocol,as stipulated by the Standards,which
states that internal auditors must review quarterly financial statements.

C.
Notify the audit committee of the problem and assign the most competent auditors to
perform the audit engagement.

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IIA-CIA-Part1 Practice Questions

C. Formal on-the-job training program conducted by the environmental staff.

A. Better manage perceived high risks.

B. Collecting payments on accounts.

D. None of the above.

A. Preparing the financial statements for the company's defined contribution plan.

A. 1 and 2.

B. Management is following best-practice protocol,as stipulated by the Standards,whichstates that internal auditors must review quarterly financial statements.

C. Notify the audit committee of the problem and assign the most competent auditors toperform the audit engagement.

IIA IIA-CIA-Part1 Exam Dumps

PDF Price

Engine Price

PDF + Engine

Up-to-Date

Excellence

Success

Quality

$80

$100

$125

About Us

WE FEEL SATISFIED WHEN YOU GET SATISFIED!

IIA-CIA-Part1 Dumps

What Our Customers Say

Jeff Brown

Mareena Frederick

Ralph Donald

Lilly Solomon

C.
Formal on-the-job training program conducted by the environmental staff.

A.
Better manage perceived high risks.

B.
Collecting payments on accounts.

D.
None of the above.

A.
Preparing the financial statements for the company's defined contribution plan.

A.
1 and 2.

B.
Management is following best-practice protocol,as stipulated by the Standards,which
states that internal auditors must review quarterly financial statements.

C.
Notify the audit committee of the problem and assign the most competent auditors to
perform the audit engagement.