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IIA-CIA-Part1 Certification Exam is a computer-based exam that comprises of 125 multiple-choice questions. IIA-CIA-Part1 exam covers four domains: Foundations of Internal Auditing, Independence and Objectivity, Proficiency and Due Professional Care, and Quality Assurance and Improvement Program. IIA-CIA-Part1 exam duration is 2 hours and 30 minutes, and candidates are required to score a minimum of 600 out of 800 to pass the exam.

Passing the IIA-CIA-Part1 exam is an important step for those seeking a career in internal auditing. The CIA certification is recognized worldwide as a mark of excellence in the internal auditing profession, and it demonstrates a commitment to the highest standards of professionalism and ethics. The IIA-CIA-Part1 Exam provides candidates with a solid foundation in the principles and practices of internal auditing, and it prepares them to tackle more complex challenges in the remaining parts of the certification program.

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IIA Essentials of Internal Auditing Sample Questions (Q252-Q257):

NEW QUESTION # 252
An engagement manager is reviewing the results of sampling work performed by staff internal auditors. Which interim report statement should immediately give the engagement manager cause for concern about the nature and quality of the sampling procedure?

A. The acceptable risk of assessing control risk too low is 5%, the tolerable deviation rate is 5%, the expected population deviation rate is 1%, the confidence expressed is 95%.
B. The acceptable risk of assessing control risk too low is 10%, the tolerable deviation rate is 5%, the expected population deviation rate is 1%, sample size is 80 out of a large population.
C. The acceptable risk of assessing control risk too low is 10%, the tolerable deviation rate is 5%, the true, but unknown population rate is less than 5%, the achieved upper deviation limit is 4.8%.
D. The acceptable risk of assessing control risk too low is 5%, the tolerable deviation rate is 5%, the expected population deviation rate is 5%, the sample size is 1580.

Answer: D

Explanation:
Section: Volume C

NEW QUESTION # 253
In order to save time, an audit manager no longer required that a standard internal control questionnaire be completed for each audit engagement. Does this represent a violation of the Standards?

A. No, because auditors may omit necessary procedures if there is a time constraint, based on audit judgment.
B. Yes, because internal control should be evaluated on every engagement and the internal control questionnaire is the mandated approach to evaluate controls.
C. Yes, because internal control should be evaluated on every engagement and the internal control questionnaire is the most efficient method to do so.
D. No, because auditors are not required to complete internal control questionnaires on every engagement.

Answer: D

NEW QUESTION # 254
Which of the following is an example of an entity-level control pertaining to the finance area of an organization'?

A. The establishment of a finance and audit committee
B. Segregation of duties between posting and reviewing journal entnes
C. Key account reconciliation such as bank reconciliation
D. A signing authority matrix for spending approvals

Answer: A

NEW QUESTION # 255
If an engagement client's operating standards are vague and thus subject to interpretation, the auditor should:

A. Omit any comments on standards and the client's performance in relationship to those standards, because such an analysis would be meaningless.
B. Interpret the standards in their strictest sense because standards are otherwise only minimum measures of acceptance.
C. Determine best practices in the area and use them as the standard.
D. Seek agreement with the client as to the standards to be used to measure operating performance.

Answer: D

NEW QUESTION # 256
A new internal audit activity is creating its first charter. According to IIA guidance, which of the following objectives would be appropriate for inclusion in the charter?

A. Evaluate the adequacy and effectiveness of the organization's governance activities.
B. Assist management in implementing recommended control improvements.
C. Oversee the establishment and administration of an effective risk management program.
D. Continuously monitor the organization's overall risk activities in relation to its risk appetite.

Answer: C

NEW QUESTION # 257
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