Authorized IIA-CIA-Part1 Certification

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Passing the IIA-CIA-Part1 exam is an important milestone for individuals seeking to become certified internal auditors. It demonstrates a strong understanding of the fundamental principles of internal auditing and is a stepping stone to the next two exams required for the CIA certification. After passing the IIA-CIA-Part1 exam, candidates can move on to the IIA-CIA-Part2 and IIA-CIA-Part3 exams, which cover more advanced topics in internal auditing.

IIA-CIA-Part1 exam is an important certification for individuals who are looking to pursue a career in internal auditing. Essentials of Internal Auditing certification is globally recognized and highly valued by employers. IIA-CIA-Part1 exam covers a wide range of topics related to internal auditing and is designed to test the knowledge and skills required for individuals to perform their duties effectively.

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IIA Essentials of Internal Auditing Sample Questions (Q62-Q67):

NEW QUESTION # 62
According to The IIA's Code of Ethics, which of the following scenarios offers the best example of violating the principle of integrity?

A. An internal audit manager assigned to audit a sales process failed to reveal that the process owner is a relative
B. An internal audit manager collaborates with senior management to provide misleading information to government authorities.
C. An internal audit manager provides sample audit reports and workpapers to a friend without obtaining prior approval
D. An internal audit manager carries out a technical audit request without seeking expert opinion, despite a lack of the requisite skills.

Answer: C

NEW QUESTION # 63
Which of the following would be the best example of a monitoring control for a chain of restaurants?

A. All food orders must be entered through the computer, and there is segregation of duties between the food servers and the cooks.
B. Each restaurant manager reconciles the cash received with the food orders recorded on the computer.
C. Proof of bank deposit is transmitted to corporate headquarters on a daily basis.
D. Corporate management prepares a detailed analysis of gross margin per restaurant and investigates those showing a significantly lower gross margin.

Answer: D

NEW QUESTION # 64
The work papers for an audit of hazardous-materials handling and disposal at an engineering research facility provide evidence that the following procedures were performed.
Drums of hazardous waste not yet shipped off-site were inventoried. The physical count agreed with the company's inventory records.
A sample of hazardous-waste shipments received at the disposal site was compared to bills of lading and company records. No errors were detected.
The audit staff observed engineering personnel during the handling of hazardous materials. No company policy violations were noted.
The reconciliation of waste drums to the inventory records provides evidence that:

A. All hazardous-waste drums in inventory were accounted for.
B. Records of drums shipped to the waste disposal site were being maintained.
C. Hazardous-waste materials were being disposed of as prescribed by company policy.
D. The amount of hazardous materials being used was accurately recorded.

Answer: A

NEW QUESTION # 65
Which of the following is a role of the board of directors in the governance process?

A. Implement an effective system of internal controls to support the organization's governance systems.
B. Review and approve operational goals and objectives.
C. Obtain assurance concerning the effectiveness of the organization's governance systems.
D. Conduct periodic assessments of the organization's governance systems.

Answer: C

NEW QUESTION # 66
Which of the following scenarios demonstrates an impairment to internal audit independence?

A. The internal auditor s denied access to partner information from management of me area under review
B. The internal auditor concludes that controls operate effectively, although he did not gather supporting evidence
C. The internal auditor was assigned to an assurance review of an area for which he previously had responsibilities
D. The internal auditor tarts to disclose a potential conflict of interest relationship with management of the area under review

Answer: A

NEW QUESTION # 67
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