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IIA-CIA-Part1 (Essentials of Internal Auditing) certification exam is an important step for anyone interested in a career in internal auditing. It tests a candidate's understanding of the fundamental principles and practices of internal auditing and is widely recognized as a mark of excellence in the field. Passing the exam and earning the CIA designation can help professionals advance their careers and achieve greater success in the field of internal auditing.

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IIA-CIA-Part1 Valid Exam Answers - Valid IIA-CIA-Part1 Exam Fee

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To be eligible for the IIA-CIA-Part1 Exam, candidates must have a minimum of two years of work experience in internal auditing or a related field. IIA-CIA-Part1 exam consists of 125 multiple-choice questions and must be completed within two and a half hours. It covers six domains, including governance and risk management, organizational structure and business processes, communication, management and leadership principles, IT and business continuity, and financial management. Upon passing the Essentials of Internal Auditing exam, candidates will be well-prepared to advance their careers in internal auditing and take on more challenging roles within their organizations.

IIA Essentials of Internal Auditing Sample Questions (Q26-Q31):

NEW QUESTION # 26
Which of the following would provide the best evidence of errors in the quantities of items received from suppliers?

A. Purchase requisitions and purchase orders.
B. Observation and inspection of inventory.
C. Suppliers' reports of over shipments.
D. Warehouse receiving logs.

Answer: D

NEW QUESTION # 27
Which of the following is an indicator that the organization s risk management process is effective?

A. The organization s significant risks are identified and adequately assessed
B. The organization has adopted risk management frameworks and global models.
C. The organization s risk appetite mission, and objectives are dearly outlined.
D. The organization s risk management practices are assessed as mature.

Answer: A

Explanation:
An effective risk management process is indicated by the organization's ability to identify and adequately assess significant risks. This involves understanding the full range of potential risks the organization faces and evaluating their magnitude and likelihood in a way that aligns with the organization's risk appetite and capacity. This ability ensures that strategic decisions are informed and that risks are managed proactively.
References: COSO Framework on Enterprise Risk Management, which outlines the importance of identifying and assessing risks in relation to an organization's objectives.

NEW QUESTION # 28
According to the 11A Code of Ethics, which of the following is required with regard to communicating results?

A. The internal auditor should obtain all material information within the established time and budget parameters.
B. The internal auditor should reveal material facts that could potentially distort the reporting of activities under review.
C. The internal auditor should present material information to appropriate personnel within the organization without revealing confidential matters that could be detrimental to the organization.
D. The internal auditor should disclose all material information obtained by the date of the final engagement communication.

Answer: B

NEW QUESTION # 29
Management has requested that an internal auditor serve as member of a task force that will review current receivables practices and make recommendations to improve processes. Which of the following is the most appropriate response by the internal auditor?

A. Do not accept the assignment because the assignment is not part of an approved audit plan.
B. Decline the assignment because participation on task forces will impair the auditor's objectivity in future audit engagements.
C. Accept the assignment provided that such consulting services are defined in the charter.
D. Accept the assignment if the auditor believes that it will not impair objectivity in future audit engagements.

Answer: C

Explanation:
Section: Volume A

NEW QUESTION # 30
Which of the following is an indicator that the organization's risk management process is effective?

A. The organization's risk management practices are assessed as mature.
B. The organization's significant risks are identified and adequately assessed.
C. The organization's risk appetite, mission, and objectives are clearly outlined.
D. The organization has adopted risk management frameworks and global models.

Answer: A

NEW QUESTION # 31
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