IIA-CIA-PART1 - ESSENTIALS OF INTERNAL AUDITING UPDATED RELIABLE BRAINDUMPS QUESTIONS

IIA-CIA-Part1 - Essentials of Internal Auditing Updated Reliable Braindumps Questions

IIA-CIA-Part1 - Essentials of Internal Auditing Updated Reliable Braindumps Questions

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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.

The IIA IIA-CIA-Part1 Exam is administered by the Institute of Internal Auditors (IIA), which is the leading professional organization for internal auditors worldwide. The IIA-CIA-Part1 exam is the first part of a three-part certification program that is designed to prepare candidates to become Certified Internal Auditors (CIA).

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2025 IIA IIA-CIA-Part1: Essentials of Internal Auditing –Pass-Sure Reliable Braindumps Questions

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IIA-CIA-Part1 exam is a computer-based exam that consists of 125 multiple-choice questions. IIA-CIA-Part1 Exam is designed to be completed within 2.5 hours. The passing score for the exam is 600 out of 800. Individuals who pass the exam are awarded the Certified Internal Auditor (CIA) designation.

IIA Essentials of Internal Auditing Sample Questions (Q390-Q395):

NEW QUESTION # 390
According to ISO 31000, which of the following statements is correct?

  • A. The internal audit activity can give objective assurance on any part of the risk management framework for which it is responsible.
  • B. The internal audit activity will provide assurance over operating effectiveness but not over the design of risk management activities,
  • C. The framework is designed to be effective for organizations no matter how small.
  • D. The board is responsible for setting the organizational attitude through tone at the top,

Answer: C

Explanation:
According to ISO 31000, the risk management framework is designed to be adaptable and effective for organizations of all sizes, including very small entities. This flexibility ensures that all types of organizations can implement risk management practices that are appropriate to their context, scope, and risk profile.
References: ISO 31000 - Risk Management Guidelines


NEW QUESTION # 391
According to the Standards, which of the following best describes why initial audit test results should be reported to the auditor-in-charge prior to advising management?

  • A. It is required to demonstrate that effective engagement supervision has occurred.
  • B. It helps ensure that appropriate professional judgments and conclusions are made.
  • C. It ensures that an appropriate chain of evidence is maintained through the workpapers.
  • D. It increases the likelihood of obtaining the audit client's agreement with the results.

Answer: B

Explanation:
Section: Volume E


NEW QUESTION # 392
Given the highly technical and legal nature of privacy issues, which of the following statements best describes the internal audit activity's responsibility with regard to assessing an organization's privacy framework?

  • A. The internal audit activity should have appropriate knowledge and competence to conduct an asses framework.
  • B. The internal audit activity may delegate to nonaudit IT specialists the responsibility of determining whether personal information has been secured adequately and data protection controls are sufficient.
  • C. Because the audit committee is ultimately responsible for ensuring that appropriate control processes are in place to mitigate risks associated with personal information, the internal audit activity is required to conduct privacy assessments.
  • D. If an organization does not have a mature privacy framework, the internal audit activity should assist in developing and implementing an appropriate privacy framework.

Answer: A


NEW QUESTION # 393
What is the primary purpose of a fishbone diagram?

  • A. To identify the possible causes of adverse conditions.
  • B. To plan and control complex projects, such as internal audits.
  • C. To represent the frequencies of adverse conditions in a given process.
  • D. To depict the areas of responsibility for departments in an organization.

Answer: A


NEW QUESTION # 394
Which of the following techniques should an internal auditor use in order to conduct an effective interview?

  • A. Use technical language to establish credibility with the employee being interviewed
  • B. Prepare the next question while the interviewee is responding to demonstrate preparedness
  • C. Avoid straightforward questions to make the person being interviewed think before answering
  • D. Appear confident but not arrogant during the interview to show professionalism

Answer: A


NEW QUESTION # 395
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