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IIA-CIA-Part1 exam is recognized globally as a standard for internal audit competency. Essentials of Internal Auditing certification demonstrates an individual's commitment to the internal audit profession and their ability to perform their duties with integrity and professionalism. It is also highly valued by employers, who often require or prefer candidates with the certification.

IIA-CIA-Part1 (Essentials of Internal Auditing) Certification Exam is an important certification for individuals who are interested in pursuing a career in internal auditing. It is the first part of a three-part certification program that prepares candidates to become Certified Internal Auditors (CIA). Passing the exam demonstrates a candidate's knowledge and commitment to the profession of internal auditing, and is a requirement for many internal auditing positions in both the public and private sectors.

IIA Essentials of Internal Auditing Sample Questions (Q458-Q463):

NEW QUESTION # 458
To determine if a new computer system is improving the use of a manufacturer's limited facilities in serving the largest number of customers, an auditor should compare:

A. The number of reworked orders and their costs before and after system installation.
B. The number of orders filled and their cycle times before and after system installation.
C. Inventory and materials handling costs before and after system installation.
D. The number of reworked orders and orders filled before and after system installation.

Answer: B

NEW QUESTION # 459
Which competency is required of all staff internal auditors prior to the commencement of an IT audit?

A. The ability to assess IT governance.
B. The ability to assess the potential for fraud risk and identifying common types of fraud associated with the engagement.
C. The ability to provide an explanation on the risk profile of the organization to the board and senior management.
D. The ability to ensure that proposals for improvements to internal controls are balanced with organizational objectives and capabilities.

Answer: A

NEW QUESTION # 460
Which of the following methods is not valid for completing continuing professional education hours?

A. Completing all audit engagements in accordance with the Standards.
B. Attending technical session meetings held by state auditing organizations.
C. Publishing an article on the organization's internal audit department.
D. Participating in a formal in-house training program.

Answer: A

NEW QUESTION # 461
A dental insurance provider has implemented an electronic claim submission process and is concerned that dentists are submitting claims for services that were not provided. Which of the following control procedures would be most effective in preventing this type of fraud?

A. Send confirmations to the dentists requesting them to confirm the exact nature of the claims submitted to the insurance provider.
B. Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.
C. Develop a program that identifies procedures performed on an individual which are either in excess of expectations based on the age of the insured or are similar to other procedures recently performed on the individual.
D. Require all submitted claims to be followed by a signed statement by the dentist testifying to the fact that the claimed procedures were performed.

Answer: C

NEW QUESTION # 462
To encourage internal audit objectivity, which of the following is an appropriate policy the chief audit executive should establish?

A. Internal auditors are permitted to audit an entity managed by a close friend or relative, as long as they notify the chief audit executive.
B. Prior to hiring a new internal auditor, the chief audit executive must determine whether the auditor owns stock in the organization.
C. To receive an outstanding performance rating, internal auditors are required to generate audit findings.
D. Internal auditors should report their audit findings directly to the audit committee.

Answer: D

Explanation:
To encourage and maintain internal audit objectivity, it is crucial for internal auditors to have an independent reporting line, preferably directly to the audit committee. This policy helps minimize potential biases or influences from management and ensures that audit findings are communicated openly and transparently without fear of repercussion or conflict of interest, thereby safeguarding the objectivity of the audit function.
References: Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 463
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Essentials of Internal Auditing Exam Dumps Get Success With Minimal Effort

IIA-CIA-Part1 Real Exam Answers | Exam IIA-CIA-Part1 Discount

IIA Essentials of Internal Auditing Sample Questions (Q458-Q463):

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