Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 112)

IIA-CIA-Part1 Exam Question 551

Which of the following is an example of a directive control?

A.Supervisory review.

B.Segregation of duties.

C.Training programs.

D.Exception reports.

IIA-CIA-Part1 Exam Question 552

A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product, a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent.
What was the overall discount from the original selling price?

A.60 percent.

B.52 percent.

C.48 percent.

D.30 percent.

IIA-CIA-Part1 Exam Question 553

Which of the following is an example of a directive control?

A.Segregation of duties.

B.Exception reports.

C.Training programs.

D.Supervisory review.

IIA-CIA-Part1 Exam Question 554

According to MA guidance, which of the following best describes how often the chief audit executive should review the quality assurance and improvement program of the internal audit activity?

A.Just prior to an external assessment of the internal audit activity

B.Progressively on a day-to-day basis

C.At the completion of each engagement.

D.Whenever the business objectives of the organization change

IIA-CIA-Part1 Exam Question 555

Which of the following best describes the most important criteria when assigning responsibility for specific tasks required in an audit engagement?

A.Auditors must be given assignments based primarily upon their years of experience.

B.All auditors assigned an audit task must have the knowledge and skills necessary to complete the task satisfactorily.

C.Tasks must be assigned to the audit team member who is most qualified to perform them.

D.All audit team members must have the skills necessary to satisfactorily complete any task that will be required in the audit engagement.

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IIA-CIA-Part1 Exam Question 551

IIA-CIA-Part1 Exam Question 552

IIA-CIA-Part1 Exam Question 553

IIA-CIA-Part1 Exam Question 554

IIA-CIA-Part1 Exam Question 555

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