FREE PDF 2025 IIA-CIA-PART1: HIGH HIT-RATE ESSENTIALS OF INTERNAL AUDITING VCE DUMPS

Free PDF 2025 IIA-CIA-Part1: High Hit-Rate Essentials of Internal Auditing VCE Dumps

Free PDF 2025 IIA-CIA-Part1: High Hit-Rate Essentials of Internal Auditing VCE Dumps

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IIA-CIA-Part1 exam, also known as the Essentials of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part1 exam is the first part of the Certified Internal Auditor (CIA) certification program and is designed to assess a candidate's understanding of the fundamental principles of internal auditing. Passing IIA-CIA-Part1 exam is a crucial step towards obtaining the CIA certification, which is recognized globally as the standard of excellence for internal auditors.

IIA-CIA-Part1 certification exam is a comprehensive exam that covers a wide range of topics, including internal audit basics, risks and controls, governance, and business processes. IIA-CIA-Part1 Exam is conducted by the Institute of Internal Auditors (IIA), which is a globally recognized organization for internal auditors. The IIA-CIA-Part1 certification exam is an essential requirement for individuals who want to pursue a career in internal auditing, as it validates their knowledge and skills in the field.

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2025 IIA-CIA-Part1 VCE Dumps Free PDF | Latest Practice IIA-CIA-Part1 Exam: Essentials of Internal Auditing

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IIA-CIA-Part1 (Essentials of Internal Auditing) is a globally recognized certification exam offered by The Institute of Internal Auditors (IIA). Essentials of Internal Auditing certification exam is designed for individuals who want to pursue a career in internal auditing. IIA-CIA-Part1 Exam is the first step towards becoming a Certified Internal Auditor (CIA) and is a prerequisite for taking the other two parts of the CIA exam.

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

NEW QUESTION # 604
According to IIA guidance, which of the following is the primary reason the chief audit executive discusses the internal audit charter with senior management and the board?

  • A. To provide information on existing internal audit planning, changes to the internal audit plan, and the rationale for the changes
  • B. To provide an update on the internal audit activity's quality of engagement supervision.
  • C. To provide guidance and solicit feedback on managing the internal audit activity as expected by various stakeholders.
  • D. To provide an understanding of the Mission of Internal Audit and The IIA's mandatory guidance elements.

Answer: A


NEW QUESTION # 605
In which of the following scenarios is the internal auditor in conformance with The IIA's Code of Ethics and the Standards?

  • A. Management has agreed to remedy a significant control deficiency, so the auditor excludes the deficiency from the engagement report
  • B. The chief audit executive declines an assurance engagement in IT because the internal audit activity is not proficient in IT
  • C. The auditor communicates an audit opinion on fraud risk during an audit engagement's preliminary fraud risk assessment
  • D. The auditor testifies in front of a jury about an organization's fraudulent financial practices after receiving a subpoena

Answer: D

Explanation:
The internal auditor is in conformance with The IIA's Code of Ethics and the Standards when testifying in front of a jury about an organization's fraudulent financial practices after receiving a subpoena. This action aligns with the ethical principles of integrity and objectivity, and the auditor is fulfilling their legal obligations while maintaining professional standards.
IIA Code of Ethics and Standards for the Professional Practice of Internal Auditing


NEW QUESTION # 606
According to The IIA's Code of Ethics, which of the following scenarios offers the best example of violating the principle of integrity?

  • A. An internal audit manager collaborates with senior management to provide misleading information to government authorities.
  • B. An internal audit manager carries out a technical audit request without seeking expert opinion, despite a lack of the requisite skills.
  • C. An internal audit manager assigned to audit a sales process failed to reveal that the process owner is a relative
  • D. An internal audit manager provides sample audit reports and workpapers to a friend without obtaining prior approval

Answer: D


NEW QUESTION # 607
A company has entered into a $20, 000, 000 fixed-price contract with a general contractor for the construction of a new retail outlet. For this contract, which of the following would represent the greatest risk?

  • A. Substitution of inferior materials.
  • B. Failure to complete the project within budget.
  • C. Poor physical protection of materials and equipment.
  • D. Excessive labor charged to the project.

Answer: A

Explanation:
Section: Volume B
Explanation


NEW QUESTION # 608
Which of the following statements regarding segregation of duties is true?

  • A. Policies on segregation of duties in information systems must recognize the difference between logical and physical access to assets.
  • B. A restrictive segregation-of-duties policy can help improve an organization's communication.
  • C. An organizational chart provides an accurate definition of segregation of duties.
  • D. When evaluating an organization's policy on segregation of duties, employee competence does not need to be considered.

Answer: A

Explanation:
Section: Volume A


NEW QUESTION # 609
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