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IIA IIA-CIA-Part1 Dumps Questions Answers

Exam Code:
IIA-CIA-Part1
Last Update: Dec 7, 2024
721 Questions Answers with Explanation Detail
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Exam Code:
IIA-CIA-Part1
Total Questions:
721 Q&A's
Single Choice Questions:
721 Q&A's

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IIA IIA-CIA-Part1 Exam Dumps FAQs

The IIA-CIA-Part1 Exam, also known as Essentials of Internal Auditing, assesses candidates knowledge and skills related to internal auditing. It covers essential topics within the field.
The IIA-CIA-Part1 Exam is designed for individuals aspiring to become certified internal auditors. It is relevant for professionals working in internal audit, risk management, and governance roles.

The IIA-CIA-Part1 exam focuses on six domains:

  • Foundations of Internal Auditing: Covers the basics of internal auditing.
  • Independence and Objectivity: Addresses ethical considerations and independence.
  • Proficiency and Due Professional Care: Emphasizes professional competence.
  • Quality Assurance and Improvement Program: Discusses audit quality.
  • Governance, Risk Management, and Control: Explores governance structures and risk management.
  • Fraud Risks: Covers fraud-related concepts.
The IIA IIA-CIA-Part1 exam consists of 125 questions, and candidates have 2.5 hours (150 minutes) to complete it.
The passing score for the IIA IIA-CIA-Part1 exam is 600 on a scale of 250 to 750.

Here's a breakdown of the key differecnes between the IIA IIA-CIA-Part1 and IIA-CIA-Part2 certification exams:

  • IIA-CIA-Part1: The IIA-CIA-Part1 Exam focuses on building the foundational knowledge required for internal auditing. It covers the core principles, standards, and governance aspects of the profession.
  • IIA-CIA-Part2: The IIA-CIA-Part2 Exam delves into the processes involved in managing an internal audit activity, planning and executing audits, and effectively communicating results. This part is more hands-on and focuses on the day-to-day activities of an internal auditor.
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Essentials of Internal Auditing Questions and Answers

Questions 1

An organization’s board of directors has decided that the internal audit activity must have greater access to different pans of the organization in order to perform their assurance work effectively Which of !he following areas is the board seeking to improve by making this change?

Options:

A.

Internal audit authority.

B.

Internal audit reporting structure.

C.

Internal audit independence and objectivity.

D.

Internal audit interaction with the board

Questions 2

In order for an internal auditor to assess the opportunity for fraud to occur in an organization, which of the following does the auditor first need to understand?

Options:

A.

Fraud prevention.

B.

Fraud detection.

C.

Corporate culture.

D.

Forensic analysis techniques.

Questions 3

Whch ol the following would show appropriate disclosure of nonconformance with the Standards?

Options:

A.

The chief audit executive (CAE) documented in the personal file a critical conflict of interest involving an internal audit on a upcoming contracting engagement.

B.

The CAE discussed with the board an issue regarding the internal activity performing an IT engagement without proper skills and knowledge.

C.

The CAE met with the peer review team to discuss an internal auditor’s failure to meet the annual requirements for continuing professional education.

D.

The CAE revealed to revealed to operational manager that he failed to appropriately consider risks while he was developing the audit plan.

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