Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 79)

IIA-CIA-Part1 Exam Question 386

Which of the following engagements would be considered an appropriate consulting service?

A.The internal audit activity partners with external auditors annually to complete fieldwork required as a part of the external audit exercise.

B.The internal audit activity participates in a cosourcing arrangement with an IT audit firm to test information systems security.

C.The internal audit activity facilitates biannual training of the risk management team in risk identification methodologies.

D.The internal audit activity of a commercial bank routinely performs branch audits for compliance with regulations.

IIA-CIA-Part1 Exam Question 387

A multinational organization has asked the internal audit activity to assist in setting up the organization's risk management system. The chief audit executive (CAE) agrees to take on the engagement as a consultant. Which of the following tasks is appropriate for the CAE to undertake?

A.Set risk indicators and mitigation plans for management to implement

B.Coordinate and facilitate risk workshops for management to attend.

C.Determine the number of significant risks for management to report to the board.

D.Establish the degree of risk appetite for management to accept.

IIA-CIA-Part1 Exam Question 388

According to IIA guidance, which of the following threats to objectivity is described as familiarity'?

A.An internal auditor is a close friend or relative of the manager or an employee of the audit client

B.An internal auditor has a long-term business relationship with the audit client.

C.An internal auditor has an economic stake in the performance of the organization

D.An internal auditor is exposed to or perceived to be exposed to pressures from external parties

IIA-CIA-Part1 Exam Question 389

Which of the following audit findings would have the least impact (either positive or negative) on a department's control environment?

A.Deficiencies were found in the appropriate authorization of transactions.

B.The department manager sets and demonstrates a tone of honesty and integrity in all business dealings.

C.The department makes long-term investment risk decisions to maximize return on investment.

D.Many department functions are duplicated or verified by other department employees.

IIA-CIA-Part1 Exam Question 390

In developing an appropriate work program for an audit engagement, the most important factor for an audit supervisor to consider is the:

A.Potential impact of risks.

B.Time required to complete the engagement.

C.Availability of records and data.

D.Capabilities of audit personnel.

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IIA-CIA-Part1 Exam Question 386

IIA-CIA-Part1 Exam Question 387

IIA-CIA-Part1 Exam Question 388

IIA-CIA-Part1 Exam Question 389

IIA-CIA-Part1 Exam Question 390

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