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IIA-CIA-Part1 Exam is the first of three exams that make up the Certified Internal Auditor (CIA) certification. It is intended to assess the candidate's knowledge and understanding of the fundamental principles of internal auditing, including risk management, governance, internal control, and fraud risk. Candidates who Pass IIA-CIA-Part1 Exam are well-prepared to begin a career in internal auditing or advance in their current roles.

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IIA Essentials of Internal Auditing Sample Questions (Q361-Q366):

NEW QUESTION # 361
Which of the following organizations has reached the most mature level of corporate social responsibility?

A. An organization that requires its decision makers to act with equity, fairness, and respect for the rights of individuals.
B. An organization that is willing to make contributions not mandated by law or economics and expects no payback.
C. An organization that is able to provide goods and services society needs and thus maximizes profit to its owners.
D. An organization that ensures compliance to legal frameworks of the countries in which it operates and sells its products.

Answer: A

NEW QUESTION # 362
How should management obtain assurance that employees are complying with the organization's security policy?

A. Routinely survey staff so that information related to security practices can be submitted anonymously.
B. Enforce a policy that requires all employees to sign a statement that they will adhere to the organization's security policies.
C. Rely on exception reports to identify errors.
D. Regularly conduct independent reviews of employees' security practices.

Answer: D

Explanation:
Section: Volume C

NEW QUESTION # 363
After several years in the engineering department, an engineer was transferred to the internal audit department. One month later, the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method, the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation, the auditor:

A. Has subordinated professional judgment, and objectivity is therefore impaired.
B. Maintained an independent mental attitude and is therefore objective.
C. Does not have independent organizational status since the auditor recently transferred from the engineering department.
D. Does not have objectivity since the auditor recently transferred from the engineering department.

Answer: D

NEW QUESTION # 364
When the chief audit executive Is responsible for risk management in an organization, which of the following parties is responsible for overseeing the internal audit activity's assurance over risk management?

A. A party outside of the internal audit activity.
B. A member of the compliance function.
C. The chief audit executive.
D. A member of the risk management function.

Answer: A

Explanation:
When the chief audit executive (CAE) is responsible for risk management, it is essential to maintain the independence and objectivity of the internal audit activity. Therefore, the oversight of the internal audit activity's assurance over risk management should be assigned to a party outside of the internal audit activity.
This ensures that there is no conflict of interest and that the internal audit function can provide unbiased assurance on risk management processes.References:
* The IIA's Standards, particularly Standard 1112 on Chief Audit Executive Roles Beyond Internal Auditing.
* The IIA's Practice Guide on Independence and Objectivity.

NEW QUESTION # 365
How can an Internal audit activity contribute to Its organization's risk assessment process?

A. Determine necessary risk responses based on an assessment
B. Assist in reviewing how key risks are reported
C. Take accountability for risk management
D. Determine the risk appetite based on an independent review

Answer: B

Explanation:
One of the roles of internal audit is to provide assurance on the effectiveness of risk management processes3. Internal audit can contribute to the organization's risk assessment process by reviewing how key risks are identified, measured, monitored, and reported by the first and second lines of defense4. Internal audit can also provide recommendations for improving the risk reporting process and ensuring that it aligns with the organization's objectives and risk appetite5.
Some additional information:

NEW QUESTION # 366
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IIA-CIA-Part1–100% Free Training For Exam | Trustable Examcollection Essentials of Internal Auditing Dumps Torrent

IIA IIA-CIA-Part1 Convenient PDF Format for Flexible Study

IIA Essentials of Internal Auditing Sample Questions (Q361-Q366):

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