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IIA IIA-CIA-Part1 (Essentials of Internal Auditing) Exam is a certification exam designed for individuals who are interested in pursuing a career in internal auditing or are already working in the field. IIA-CIA-Part1 exam is created and administered by the Institute of Internal Auditors (IIA), a global professional association dedicated to providing education, certification, and guidance for internal auditors.

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The Essentials of Internal Auditing (IIA-CIA-Part1) practice exam consists of a Essentials of Internal Auditing (IIA-CIA-Part1) PDF dumps format, Desktop-based IIA-CIA-Part1 practice test software and a Web-based Essentials of Internal Auditing (IIA-CIA-Part1) practice exam. Each of the TestPassKing IIA IIA-CIA-Part1 Exam Dumps formats excels in its way and carries actual Essentials of Internal Auditing (IIA-CIA-Part1) exam questions for optimal preparation.

To be eligible for the IIA-CIA-Part1 Exam, candidates must have a minimum of two years of work experience in internal auditing or a related field. IIA-CIA-Part1 exam consists of 125 multiple-choice questions and must be completed within two and a half hours. It covers six domains, including governance and risk management, organizational structure and business processes, communication, management and leadership principles, IT and business continuity, and financial management. Upon passing the Essentials of Internal Auditing exam, candidates will be well-prepared to advance their careers in internal auditing and take on more challenging roles within their organizations.

IIA Essentials of Internal Auditing Sample Questions (Q470-Q475):

NEW QUESTION # 470
Which of the following organizations has reached the most mature level of corporate social responsibility?

A. An organization that is able to provide goods and services society needs and thus maximizes profit to its owners.
B. An organization that ensures compliance to legal frameworks of the countries in which it operates and sells its products.
C. An organization that is willing to make contributions not mandated by law or economics and expects no payback.
D. An organization that requires its decision makers to act with equity, fairness, and respect for the rights of individuals.

Answer: D

NEW QUESTION # 471
Which of the following would provide the best assessment of an organization's ethical climate?

A. Number of years that directors have been appointed to the board.
B. Evidence of training provided to the board of directors on ethical issues.
C. Frequency of fraud reported and results of subsequent investigations.
D. Clarity and consistency of consequences imposed by the board of directors for ethical violations.

Answer: D

NEW QUESTION # 472
Which of the following statements about internal audit consulting engagements is true?

A. The internal audit activity determines the nature and scope of work for the specific consulting engagement
B. It is not appropriate to communicate control issues identified during consulting engagements to the board
C. The primary purpose of a consulting engagement is to assess evidence and provide conclusions.
D. Internal auditors may provide consulting services relating to operations for which they had previous responsibilities.

Answer: D

Explanation:
Internal auditors may provide consulting services relating to operations for which they had previous responsibilities, provided they do not currently have any operational responsibilities that would impair their objectivity. This scenario is possible under IIA guidelines as long as any potential conflicts of interest are managed, and auditors maintain their independence regarding the areas they are auditing.
IIA's International Standards for the Professional Practice of Internal Auditing, specifically standards on objectivity and independence in consulting roles.

NEW QUESTION # 473
Which of the following best describes the risk created when a manager bypasses organizational policies and procedures in order to meet an organization's objective?

A. Monitoring failure risk.
B. Accountability/reward risk.
C. Communication failure risk.
D. Knowledge/skills risk

Answer: A

Explanation:
The risk created when a manager bypasses organizational policies and procedures to meet an organization's objective is best described as monitoring failure risk. This type of risk arises when there is insufficient oversight or ineffective controls that fail to detect or prevent departures from prescribed procedures, which could lead to non-compliance, inefficiencies, or other adverse outcomes.
IIA guidance on risk categories and management control frameworks.

NEW QUESTION # 474
What is audit risk?

A. Internal and external risk factors that exist when there are no controls implemented.
B. The risk that remains after management has executed risk management activities.
C. The amount of risk that is reduced through risk management operations.
D. An incorrect conclusion based on evidence uncovered during an audit.

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 475
......

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