Online Access Free IIA.IIA-CIA-Part1.v2022-06-03.q167 Practice Test (Page 28)

IIA-CIA-Part1 Exam Question 131

What is the primary purpose of a fishbone diagram?

A.To represent the frequencies of adverse conditions in a given process.

B.To plan and control complex projects, such as internal audits.

C.To identify the possible causes of adverse conditions.

D.To depict the areas of responsibility for departments in an organization.

IIA-CIA-Part1 Exam Question 132

Why is a code of ethics for the internal audit profession necessary?

A.It ensures that all members of the profession possess the same level of competence.

B.It requires auditors to exhibit loyalty to their organizations.

C.It provides auditors with protection from lawsuits.

D.It guides internal auditors in their service to others.

IIA-CIA-Part1 Exam Question 133

Which of the following internal control weaknesses would an auditor most likely detect while reviewing a flowchart that depicts the purchasing function of an organization?

A.Payments for goods received have not been authorized at the appropriate level.

B.Purchasing policies have not been updated.

C.Payments to suppliers are made before goods are received.

D.The organization is not taking advantage of quantity discounts available from its suppliers.

IIA-CIA-Part1 Exam Question 134

Due to urgent requests from management, a busy internal audit activity finds that it can no longer meet all of its commitments contained in the annual audit plan. The best course of action for the chief audit executive to take would be to:

A.Advise senior management and request that they reconsider these additional requests using more rigorous risk assessment and prioritization factors.

B.Advise the board and senior management and request a reassessment of the plan.

C.Advise the board immediately and seek their support for additional resources to meet the needs of the plan.

D.Continue with the plan and seek opportunities to adjust priorities and reallocate resources.

IIA-CIA-Part1 Exam Question 135

An internal quality assessment of the internal audit activity should provide the chief audit executive with:

A.Objectives for internal audit engagements.

B.Confirmation of action on past audit recommendations.

C.Recommendations for improvement.

D.Appraisals of internal audit staff performance.

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IIA-CIA-Part1 Exam Question 131

IIA-CIA-Part1 Exam Question 132

IIA-CIA-Part1 Exam Question 133

IIA-CIA-Part1 Exam Question 134

IIA-CIA-Part1 Exam Question 135

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