Online Access Free IIA.IIA-CIA-Part1.v2025-02-27.q565 Practice Test (Page 84)

IIA-CIA-Part1 Exam Question 411

When would on-the-job training be more effective?

A.When participants already have a certain degree of experience and knowledge.

B.When it is standardized for the whole entire staff.

C.When it makes up the largest part of the training budget.

D.When it includes ongoing feedback and coaching from experienced team members.

IIA-CIA-Part1 Exam Question 412

Which of the following is an example of an impairment to an internal auditor's independence?

A.An internal auditor delays reporting material financial statement audit findings until after his parents sell all of their stock in the company

B.Following the restructuring of the organization, the internal audit activity now reports functionally to the chief financial officer

C.A new member of the internal audit activity, who was the accounts payable supervisor for two years, is asked to consult on the implementation of a new accounts payable system

D.Believing there must be errors in a given balance sheet account the internal auditor decides to expand his testing

IIA-CIA-Part1 Exam Question 413

The chief audit executive should periodically report the internal audit activity's purpose, authority, responsibility, and performance, as well as significant risk exposures and control issues, to which of the following?
I.Board of directors.
II.
Senior management.
III.
Shareholders.
IV.
External auditors.

A.I, III, and IV only.

B.II only.

C.I and II only.

D.I, II, and III only.

IIA-CIA-Part1 Exam Question 414

Which type of documentary evidence gathered by an organization's internal auditors has the highest level of reliability?

A.Inventory test counts.

B.Bank statements.

C.Remittance advices.

D.Written policy statements.

IIA-CIA-Part1 Exam Question 415

The audit committee has asked the chief audit executive (CAE) to assist in the selection of a new external audit firm. Which of the following is an appropriate action by the CAE?

A.The CAE declines to participate in the process because providing this assistance would result in compromising the internal audit activity's objectivity.

B.The CAE and two managers from the audit staff review the bids and select one firm to meet with the audit committee for the committee's approval.

C.The CAE, chief financial officer, and controller review the bids, interview two firms, and recommend one of the two firms to the audit committee for its approval.

D.The CAE develops a formal set of criteria for the audit committee to use in selecting the external auditor.

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IIA-CIA-Part1 Exam Question 411

IIA-CIA-Part1 Exam Question 412

IIA-CIA-Part1 Exam Question 413

IIA-CIA-Part1 Exam Question 414

IIA-CIA-Part1 Exam Question 415

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