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 IIA-CIA-Part1 Dumps with Practice Exam Questions Answers

Questions: 318 questions

Last Update: Jul 5, 2022

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IIA-CIA-Part1 Questions and Answers

Question # 1

According to NA guidance, which of the following is true regarding typical fraud schemes?

1. A diversion occurs when an employee has an undisclosed personal economic interest in a transaction that adversely affects

the organization.

2. Tax evasion is intentional reporting of false or misleading information on a tax return by an organization to reduce taxes owed.

3. Skimming involves stealing cash or assets from the organization and is normally concealed by adjusting the organization’s


4, Disbursement fraud occurs when a person causes the organization to issue a payment for fictitious goods or services.


1 and 3.B.


1 and 4.


2 and 3.


2 and 4.

Question # 2

In an assurance engagement focused on the adequacy of organizationwide risk management practices, which of the following best describes a primary area of interest for the engagement?


The effectiveness of process-level and transaction-level controls.


Conflicts of interest within the organizational structure of the senior management.


The alignment of management decisions with the level of risk the organization is willing to accept.


The actions of upper management in response to the internal audit activity's reporting

Question # 3

Which requirement should the chief audit executive consider when communicating results of the quality assurance and improvement program to the board of a large



The internal assessment results should be discussed once every five years,


The rating conclusions and the impact from results of the external assessment should be explained,


The results of the external assessment should be discussed every seven years,


The qualifications and independence of the internal assessment team should be discussed

Question # 4

Which of the following resources would be most effective for an organization that would like to improve how it informs stakeholders of its social responsibility performance?


ISO 26000.


Global Reporting Initiative.


Open Compliance and Ethics Group.


COSO’s enterprise risk management framework

Question # 5

An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing ( Standards). A recent external quality assessment concluded that the internal audit activity had substantial deficiencies that impact its overall operations.

According to IIA guidance, which of the following is the most appropriate action for issuing future audit reports?


Refrain from indicating that the internal audit activity operates in conformance with the Standards until the chief audit executive confirms that the internal audit activity

has addressed all areas of nonconformance and the audit committee has been notified.


Refrain from indicating that the internal audit activity operates in conformance with the Standards until another external assessment confirms that the significant areas of nonconformance have been addressed.


Indicate that the internal audit activity operates in partial conformance with the Standards t as the internal audit activity has a quality assurance and improvement program in place to address deficiencies and has met the requirement for conducting an external assessment.


Update and reissue previous audit reports, removing the assertion that the internal audit activity operates in conformance with the Standards, and distribute them to ail parties who received the original reports.

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