IIA-CIA-PART1 TEST DUMPS FREE - IIA-CIA-PART1 VALID TEST FORMAT

IIA-CIA-Part1 Test Dumps Free - IIA-CIA-Part1 Valid Test Format

IIA-CIA-Part1 Test Dumps Free - IIA-CIA-Part1 Valid Test Format

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100% Pass Quiz Valid IIA - IIA-CIA-Part1 - Essentials of Internal Auditing Test Dumps Free

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IIA Essentials of Internal Auditing Sample Questions (Q710-Q715):

NEW QUESTION # 710
An internal auditor plans to use an analytical review to verify the correctness of various operating expenses in a division. The use of an analytical review as a verification technique would not be a preferred approach if.

  • A. The auditor would like to identify large, unusual, or non-recurring transactions during the year.
  • B. The company has relatively stable operations which have not changed much over the past year.
  • C. The operating expenses vary in relation to other operating expenses, but not in relation to revenue.
  • D. The auditor notes strong indicators of a specific fraud involving this account.

Answer: D

Explanation:
Section: Volume A


NEW QUESTION # 711
Which of the following statements is correct regarding risk analysis?

  • A. Risk analysis must be reduced to quantitative terms in order to provide meaningful comparisons across an organization.
  • B. The highest risk assessment should always be assigned to the area with the largest potential loss.
  • C. The extent to which management judgments are required in an area could serve as a risk factor in assisting the auditor in making a comparative risk analysis.
  • D. The highest risk assessment should always be assigned to the area with the highest probability of occurrence.

Answer: C

Explanation:
Section: Volume B


NEW QUESTION # 712
Which of the following is most likely to be considered a control weakness?

  • A. Purchase orders are typed by the purchasing department using prenumbered forms.
  • B. Department managers initiate purchase requests that must be approved by the plant superintendent.
  • C. Buyers promptly update the official vendor listing as new supplier sources become known.
  • D. Vendor invoice payment requests are accompanied by a purchase order and receiving report.

Answer: B

Explanation:
A control weakness in the context of internal control over purchasing might be seen in the process where department managers initiate purchase requests that must be approved by the plant superintendent. If the approval process is not robust, this could lead to conflicts of interest or lack of independent review, especially if the superintendent has significant influence or control, and there are no further checks or balances. This situation could potentially allow for inappropriate approvals without sufficient oversight, representing a control weakness.References: Internal control frameworks, such as COSO (Committee of Sponsoring Organizations of the Treadway Commission).


NEW QUESTION # 713
Which of the following processes should be included in a benchmarking activity?
I. Identify key measures.
II. Collect data on performances and practices.
III. Identify opportunities for improvement.

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

Answer: C


NEW QUESTION # 714
The director of purchasing, a certified internal auditor (CIA), signs a contract to procure a large order from a supplier whose products provide the best price, quality, and performance. A few days after signing the contract, the supplier presents the CIA with $1, 000 as a gift. Which statement regarding acceptance of the money is correct?

  • A. Accepting the money would violate the IIA Code of Ethics.
  • B. Because the contract was signed before the money was offered, accepting the money would not violate the IIA Code of Ethics.
  • C. Because the CIA is not acting as an internal auditor, accepting the money would be governed only by the organization's code of conduct.
  • D. Accepting the money would be prohibited only if it were non-customary.

Answer: A

Explanation:
Section: Volume E


NEW QUESTION # 715
......

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