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IIA-CIA-Part1 Practice Questions

Question # 1

Which of the following actions would compromise an internal auditor's objectivity?

A.

Preparing bank reconciliations.

B.

Reviewing procedures before they are implemented.

C.

Auditing an activity for which the auditor had responsibility two years ago.

D.

Receiving a promotional pen from a supply available to all employees.



A.

Preparing bank reconciliations.



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

According to the COSO enterprise risk management (ERM) framework,which of the
following is not part of the new paradigm in ERM?

A.

Assessing the risk factors.

B.

Aligning risk appetite and strategy.

C.

Enhancing risk response decisions.

D.

Reducing operational surprises and losses.



A.

Assessing the risk factors.



Question # 4

Which of the following is not an appropriate control related to sales in a manufacturing company?

A.

Customers' orders are recorded promptly.

B.

Goods shipped are matched with valid customer orders.

C.

Goods returned are inspected for damage by the sales department and then entered into inventory.

D.

Credit department approval is required for credit sales transactions.



C.

Goods returned are inspected for damage by the sales department and then entered into inventory.



Question # 5

According to IIA guidance,which of the following statements is correct concerning the
knowledge,skills,and competencies required to fulfill the responsibilities of the internal audit
activity (IAA)?

A.

The IAA must collectively possess the knowledge,skills,and competencies needed to
perform all engagements.

B.

Each internal auditor in the IAA must possess the competencies required to detect and
investigate fraudulent transactions.

C.

The IAA must not decline any engagement based solely on a lack the necessary
knowledge,skills,and competencies to perform it.

D.

The competencies of external service providers must be assessed by the chief audit
executive before the IAA can use external service providers' work.



D.

The competencies of external service providers must be assessed by the chief audit
executive before the IAA can use external service providers' work.



Question # 6

To promote a positive image within an organization,a chief audit executive (CAE) adjusted
the audit plan to focus on assurance engagements that highlighted potential costs to be
saved. Negative observations were to be omitted from engagement final communications.
Which action taken by the CAE would be considered a violation of the Standards?
I.The focus of the audit function was changed without modifying the audit charter or notifying the audit committee.
II.Negative observations were omitted from the engagement final communications.
III.Cost savings and recommendations were highlighted in the engagement final communications.

A.

IIonly

B.

I and IIonly

C.

I and IIIonly

D.

I,II,and III.



B.

I and IIonly



Question # 7

Internal auditors must exercise due professional care by considering which of the
following?
1.Cost of assurance in relation to potential benefits.
2.Adequacy and effectiveness of governance,risk management,and control processes.
3.Management's competency level in the area being evaluated.
4.Probability of significant errors,fraud,or noncompliance.

A.

1 and 2 only

B.

1,2,and 3 only

C.

1,2,and 4 only

D.

2,3,and 4 only



C.

1,2,and 4 only



Question # 8

Which of the following is least likely to be considered material in an audit of a mediumsized
organization?

A.

A $1,000 overstatement of the accrued-vacation payable account.

B.

A violation of a government statute.

C.

Fraud resulting in a cash loss to the organization.

D.

An underpayment to the employee pension fund.



A.

A $1,000 overstatement of the accrued-vacation payable account.



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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
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