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IIA-CIA-Part1 exam is a computer-based test consisting of 125 multiple-choice questions. Candidates have two hours and thirty minutes to complete the exam, which is administered at Pearson VUE testing centers worldwide. IIA-CIA-Part1 Exam is available in several languages, including English, Spanish, French, German, Portuguese, and Chinese.

Preparing for the IIA-CIA-Part1 exam requires a solid understanding of the internal auditing profession and the topics covered on the exam. The IIA provides study materials and resources, including online courses, practice exams, and study guides, to help candidates prepare for the exam. Additionally, candidates can attend in-person or virtual training sessions to enhance their knowledge and skills and network with other professionals in the field.

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IIA Essentials of Internal Auditing Sample Questions (Q507-Q512):

NEW QUESTION # 507
The chief audit executive (CAE) has hired a new internal auditor who was immediately assigned to a procurement function audit. Because the new auditor's name is similar to that of the procurement manager, some staff members think the two are related, although they are not. Which of the following actions is most appropriate for the CAE to take?

A. Remove the new internal auditor from the engagement team.
B. Discuss the matter with the appropriate personnel to alleviate concerns.
C. Take no action, as there is no impairment to independence.
D. Closely supervise the new auditor and carefully review his work.

Answer: C

NEW QUESTION # 508
An auditor is using audit software to check inventory accuracy. Which of the following would be an indicator of poor input edit controls?

A. Alpha characters in the field for order lead time.
B. Reorder levels set too high.
C. Total dollar values of zero for some parts.
D. Negative quantities on hand.

Answer: A

NEW QUESTION # 509
An internal audit activity uses a rotational program to recruit high-performing staff members from other parts of the organization One of these individuals is nearing the end of her four-year internal audit rotation The chief audit executive assigned her to an assurance engagement in the business area she will be going into when she leaves the internal audit activity Which of the following statements is true regarding this scenario?

A. Accepting the assignment will improve competencies and develop relationships that will be needed in her next assignment
B. Accepting the assignment on the assurance engagement would be a breach of due professional care
C. Accepting the assignment creates the appearance of an impairment to her professional judgment and detectivity
D. Accepting the assignment is a violation of internal audit independence

Answer: C

NEW QUESTION # 510
The chief audit executive (CAE) of a new internal audit activity is creating an internal audit charter According to IIA guidance, which of the following terms is most likely to be included in the charter?

A. Internal auditors will advise on the design of control policies and procedures in any area where the organization does not possess the requisite expertise,
B. Internal auditors will receive performance-based compensation, including bonuses for reporting more than a stipulated number of observations.
C. Senior management will be present whenever the CAE interacts with the board, to ensure effective communication among all three parties.
D. Internal auditors will demonstrate competence, concern, and the dedication expected of a professional,

Answer: D

Explanation:
According to IIA guidance, an internal audit charter would likely include a statement that internal auditors will demonstrate competence, concern, and the dedication expected of a professional. This aligns with the IIA's Code of Ethics and Standards, which emphasize the professional demeanor and commitment required from internal auditors.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing and Code of Ethics.

NEW QUESTION # 511
The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The audit committee requests an assessment of regulatory compliance. According to IIA guidance, which of the following is the CAE's best course of action?

A. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
B. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
C. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
D. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.

Answer: C

NEW QUESTION # 512
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