IIA IIA-CIA-PART1 EXAM DUMPS ARE VERIFIED BY RENOWNED EXAM TRAINERS

IIA IIA-CIA-Part1 Exam Dumps Are Verified By Renowned Exam Trainers

IIA IIA-CIA-Part1 Exam Dumps Are Verified By Renowned Exam Trainers

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IIA-CIA-Part1 exam is designed to test the candidate's knowledge of the core principles and practices of internal auditing. IIA-CIA-Part1 exam covers a wide range of topics such as internal control and risk management, governance, fraud risks, and audit tools and techniques. IIA-CIA-Part1 exam consists of 125 multiple-choice questions and is timed for two hours and thirty minutes. The passing score for the exam is 600 on a scale of 250-750.

Passing the IIA-CIA-Part1 exam is a significant achievement for internal auditors, as it demonstrates their knowledge and expertise in the field. Essentials of Internal Auditing certification is also a valuable asset for professionals seeking career advancement or increased earning potential. Additionally, the IIA-CIA-Part1 Certification is a prerequisite for the IIA's Certified Internal Auditor (CIA) designation, which is globally recognized as the standard for excellence in internal auditing.

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IIA Essentials of Internal Auditing Sample Questions (Q367-Q372):

NEW QUESTION # 367
Which of the following controls would be most useful to prevent an employee from using the organization's funds for inappropriate expenditures and falsifying financial records to conceal the fraud?

  • A. Requiring management approval for expenses.
  • B. Performing background checks on newly hired employees.
  • C. Segregating duties in the payroll processes.
  • D. Confirming receipt of goods or services.

Answer: A


NEW QUESTION # 368
Company A has a formal comprehensive corporate code of ethics while company B does not.
Which of the following statements regarding the existence of the code of ethics in company A can be logically inferred?
1. Company A exhibits a higher standard of ethical behavior than does company B.
2. Company A has established objective criteria by which an employee's actions can be evaluated.
3. The absence of a formal corporate code of ethics in company B would prevent a successful audit of ethical behavior in that company.

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

Answer: A


NEW QUESTION # 369
Which of the following is the most significant disadvantage of using checklists to evaluate internal controls?

  • A. They require yes/no responses to specific questions,not open-ended responses.
  • B. They serve as a reminder of what controls should exist in a process.
  • C. They are useful in assessing risk.
  • D. They do not capture all controls that may exist.

Answer: D


NEW QUESTION # 370
Which of the following statements regarding an internal auditor's responsibility for detecting fraud is not correct?

  • A. The auditor should detect fraud before recommending a fraud investigation should take place.
  • B. The auditor should identify control weaknesses which could allow fraud to occur.
  • C. The auditor may obtain assistance from outside experts in areas where the auditor is not sufficiently proficient.
  • D. The auditor should have sufficient knowledge to detect red flags.

Answer: A

Explanation:
Section: Volume D


NEW QUESTION # 371
Which of the following, if observed, would not indicate the need to extend the search for other indicators of fraud in a purchasing department?

  • A. The standard of living of one of the purchasing agents has increased.
  • B. The purchasing agents have convinced management to adopt a policy of paying vendors on a more timely basis in order to avoid incurring penalty charges.
  • C. The cost of goods procured seems to be excessive in comparison with previous years.
  • D. The internal control structure has significant weaknesses.

Answer: B


NEW QUESTION # 372
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