Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 3)

IIA-CIA-Part1 Exam Question 6

Which of the following tools would provide the most useful depiction of a process flow that spans multiple departments in an organization?

A.A vertical flowchart of each department, showing inputs at the top and outputs at the bottom.

B.A narrative, with a section dedicated to the process of each department.

C.A combination of a flowchart, which shows the process, and a narrative, which indicates the related department.

D.A horizontal flowchart, with each department identified across the top and the process flow below.

IIA-CIA-Part1 Exam Question 7

Which of the following is correct regarding the implementation of a quality assurance and improvement program for the internal audit function?

A.A quality assurance and improvement program is applicable depending on the size and complexity of the audit function.

B.An internal audit function that is fully complying with internal assessment of quality can confidently claim it is performing in conformity with the International Professional Practices Framework.

C.The board has the primary responsibility for implementation of a robust quality assurance and improvement program for internal audit.

D.The chief audit executive can establish a formal quality assurance and improvement program that is led by an audit manager.

IIA-CIA-Part1 Exam Question 8

Which of the following is true with regard to an organization's risk management practices?

A.Risks represent a single point estimate

B.Each organization faces the same types of risk.

C.Risks may relate to failing to achieve positive outcomes.

D.Mitigated risks are no longer considered to be inherent.

IIA-CIA-Part1 Exam Question 9

Which of the following actions by an internal auditor would be the most relevant to determine the effectiveness of controls?

A.Participate in a fraud risk-assessment session as an in-house facilitator.

B.Send regular written updates to senior management on new control-related regulations.

C.Lead a seminar on internal controls and provide numerous examples to the audience.

D.Conduct a surprise inventory count at the raw materials warehouse.

IIA-CIA-Part1 Exam Question 10

Which of the following statements, if true, could justify an auditor's decision not to report governance- related control deficiencies to the audit committee?

A.The board of directors has a separate corporate governance committee.

B.Governance issues are complex and the auditor should rely on management's analysis of the extent of the problem.

C.The amounts and the potential risks associated with the deficiencies are not material to the overall organization.

D.Management plans to initiate corrective action.

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IIA-CIA-Part1 Exam Question 6

IIA-CIA-Part1 Exam Question 7

IIA-CIA-Part1 Exam Question 8

IIA-CIA-Part1 Exam Question 9

IIA-CIA-Part1 Exam Question 10

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