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IIA-CIA-Part1 Certification Exam is an important certification for individuals who want to pursue a career in internal auditing. Essentials of Internal Auditing certification demonstrates the individual's knowledge and skills in internal auditing and provides a competitive advantage in the job market. Candidates are advised to prepare thoroughly for the exam and take advantage of the study materials and training courses offered by the IIA.

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IIA Essentials of Internal Auditing Sample Questions (Q604-Q609):

NEW QUESTION # 604
The chief audit executive (CAE) decided to conduct a self-assessment with independent validation. Which of the following is the most likely reason the CAE selected this course of action?

A. The staff auditors have the necessary knowledge and experience to conduct the review
B. The audit committee requested the self assessment for quality assurance purposes
C. The internal audit activity is relatively small in size and is due for an external assessment
D. The internal audit activity is due for a self-assessment which is specifically required at least once every five years

Answer: C

Explanation:
The most likely reason the chief audit executive (CAE) decided to conduct a self-assessment with independent validation is that the internal audit activity is relatively small in size and is due for an external assessment. Self-assessment with independent validation (SAIV) is an alternative approach recognized by the IIA for smaller audit functions, where a full external assessment might be impractical or overly burdensome.
This method maintains the quality assurance requirements within the constraints of the organization's size and resources.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF), Standard 1312 - External Assessments

NEW QUESTION # 605
To achieve conformance with the Standards, the chief audit executive must include which of the following activities in the quality assurance and improvement program (QAIP)?

A. Require board oversight of the QAIP.
B. Report the results of the QAIP to senior management
C. Assess Standards conformance for each individual engagement.
D. Conduct a self assessment at least once every five years.

Answer: B

Explanation:
To achieve conformance with the Standards, the chief audit executive must include the activity of reporting the results of the quality assurance and improvement program (QAIP) to senior management and the board.
This is essential for maintaining transparency and accountability in the internal audit activity's efforts to copyright and enhance the quality of its operations.References: IIA Standard 1300: Quality Assurance and Improvement Program.

NEW QUESTION # 606
While attending a conference, an internal auditor won an all-expense paid trip sponsored by a vendor of the internal auditor's organization.
Which of the following actions are most appropriate for the auditor to take?

A. Give the prize to a friend or family member and notitfy the organization's audit committee.
B. Consult with an immediate supervisor and review the organization's ethics policy.
C. Give the prize to a friend or family member and review the organization's ethics policy.
D. Consult with an immediate supervisor and notify the organization's audit committee.

Answer: B

NEW QUESTION # 607
Which of the following should be incorporated in a risk management policy?
I.Boundaries and limit structures.
II.
Requirements for reporting risk.
III.
Risk authorities.

A. I and III only.
B. I and II only.
C. I, II, and III.
D. II and III only.

Answer: C

NEW QUESTION # 608
Which of the following is not an appropriate activity for internal auditors to perform?

A. Highlight matters that require management's attention.
B. Accumulate data,obtain varying views,and report information to senior management.
C. Recommend management seek a consulting firm to advise on outsourcing.
D. Implement solutions for specific organizational problems.

Answer: D

NEW QUESTION # 609
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