Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 42)

IIA-CIA-Part1 Exam Question 201

Which of the following actions should an internal auditor take to exercise due professional
care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.

A.1,2,and 3

B.1 and 2 only

C.1 and 3 only

D.2 and 3 only

IIA-CIA-Part1 Exam Question 202

Which of the following statements is true with regard to the quality assurance and improvement program (GAIP)?

A.As the head of the organization, the CEO selects and appoints the external quality assessment team to perform the OAIP reviews.

B.The chief audit executive determines the scope and frequency of both internal and external quality assessments based on the availability and capacity of resources in accordance with the annual internal audit plan.

C.Minutes of meetings held with senior management and the board to discuss the scope and frequency of internal and external assessments support the OAIP reporting requirement.

D.The internal audit activity needs to assess whether each engagement on the annual internal audit plan is conducted in conformance with the Standards.

IIA-CIA-Part1 Exam Question 203

Which of the following risk management activities is most appropriate for an internal auditor to undertake?

A.Impose risk management processes.

B.Coordinate risk management activities.

C.Implement risk responses on management's behalf.

D.Review the management of key risks.

IIA-CIA-Part1 Exam Question 204

Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?

A.Governance, risk, and control.

B.Performance management.

C.Business acumen.

D.Internal audit delivery.

IIA-CIA-Part1 Exam Question 205

The chief audit executive (CAE) routinely provides activity reports to the board during quarterly board meetings. Senior management has asked to review the CAE's board presentation before each board meeting so that any issues or questions can be discussed beforehand. The CAE should:

A.Not provide activity reports to senior management because such matters are the sole province of the board.

B.Provide the activity reports to senior management as requested and discuss any issues that may require action to be taken.

C.Provide information to senior management that pertains only to completed audit engagements and observations available in published engagement final communications.

D.Disclose only those matters in the activity reports that pertain to expenditures and financial budgets of the internal audit activity.

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IIA-CIA-Part1 Exam Question 201

IIA-CIA-Part1 Exam Question 202

IIA-CIA-Part1 Exam Question 203

IIA-CIA-Part1 Exam Question 204

IIA-CIA-Part1 Exam Question 205

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