Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 67)

IIA-CIA-Part1 Exam Question 326

An internal auditor was assigned to work in the procurement department for six months to gam m-depth knowledge about the procurement process. Which of the following personnel development practices was applied in this situation?

A.Cosourcing

B.Inbound rotation

C.Guest auditor

D.Outbound rotation

IIA-CIA-Part1 Exam Question 327

In which of the following ways can a chief audit executive demonstrate to the board that the internal audit activity collectively possesses all of the skills needed to complete its annual goals?

A.Require all internal audit staff to complete the same training course on a general audit subject,

B.Provide a competency assessment of the internal audit staff.

C.Require senior auditors to obtain a professional certification.

D.Involve board members in hiring activities and request advice.

IIA-CIA-Part1 Exam Question 328

What should the internal auditor's role be in assessing the organization's ethical climate?

A.Maintain a whistleblower hotline to identify inappropriate or illegal activity within the organization.

B.Perform background checks of potential new employees before they are hired by the organization.

C.Perform ongoing surveys of the employees, customers, and partners of the organization to assess the organization's ethical climate. ^Evaluate the effectiveness of the organization's strategies and B.
processes for achieving the desired level of legal and ethical compliance.

IIA-CIA-Part1 Exam Question 329

Which of the following methods is not valid for completing continuing professional
education hours?

A.Attending technical session meetings held by state auditing organizations.

B.Completing all audit engagements in accordance with the Standards.

C.Participating in a formal in-house training program.

D.Publishing an article on the organization's internal audit department.

IIA-CIA-Part1 Exam Question 330

During an audit engagement, an internal auditor finds that management is not complying with previous commitments made to the external auditors. However, the auditor determines management's actions to be justified due to significant changes in the business. The best course of action for the auditor to take would be to:

A.Compare the recommended changes against the changes made by management and advise management which action to take.

B.Proceed with the audit engagement and assess the changes actually implemented by management.

C.Inform the external auditors and remove the associated work from the internal audit scope.

D.Inform the external auditors and seek their guidance.

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IIA-CIA-Part1 Exam Question 326

IIA-CIA-Part1 Exam Question 327

IIA-CIA-Part1 Exam Question 328

IIA-CIA-Part1 Exam Question 329

IIA-CIA-Part1 Exam Question 330

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