IIA-CIA-Part1 Latest Test Braindumps, IIA-CIA-Part1 Reliable Dumps Ppt

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Heaps of beginners and skilled professionals already have surpassed the IIA IIA-CIA-Part1 certification exam and pursuing a worthwhile profession inside the quite aggressive market. You may additionally turn out to be a part of this skilled and certified community. To try this you sincerely need to pass the IIA IIA-CIA-Part1 Certification examination.

IIA-CIA-Part1 Certification Exam is ideal for individuals who are interested in pursuing a career in internal auditing. Essentials of Internal Auditing certification provides a comprehensive understanding of the essential principles and practices of internal auditing, which is essential for any individual looking to build a career in this field. Essentials of Internal Auditing certification is also ideal for internal auditors who are looking to enhance their knowledge and skills and improve their credibility in the industry.

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IIA Essentials of Internal Auditing Sample Questions (Q436-Q441):

NEW QUESTION # 436
Which of the following control activities is the most effective to ensure users' levels of access are appropriate for their current roles?

A. Standardized user access profiles are developed and the appropriate access profiles are automatically assigned to new or transferred employees.
B. The human resources department generates a monthly list of terminated and transferred employees and requests IT to update the user access as required.
C. Department managers are required to perform periodic user access reviews of relevant systems and applications.
D. System administrator rights are assigned to one user in each department who can update user access of terminated or transferred employees immediately.

Answer: C

NEW QUESTION # 437
According to IIA guidance, which of the following are macro-level audit activities performed for an assurance engagement of the purchasing department?
1. Obtain and review all purchasing-related audit reports issued within the past year.
2. Meet with the quality assurance group to discuss its previous reports of any purchasing-related findings.
3. Review a memo written by the purchasing manager that outlines ongoing problems with the purchasing software.
4. Request a copy of the report from a purchasing audit conducted last year by an external service provider.

A. 1 and 3.
B. 1 and 2.
C. 2 and 4.
D. 3 and 4.

Answer: B

Explanation:
Section: Volume F

NEW QUESTION # 438
Company A has a formal comprehensive corporate code of ethics while company B does not. Which of the following statements regarding the existence of the code of ethics in company A can be logically inferred?
Company A exhibits a higher standard of ethical behavior than does company B.
Company A has established objective criteria by which an employee's actions can be evaluated.
The absence of a formal corporate code of ethics in company B would prevent a successful audit of ethical behavior in that company.

A. 2 only.
B. 2 and 3 only.
C. 3 only.
D. 1 and 2 only.

Answer: A

NEW QUESTION # 439
At what point in time can an organization conclude that the established organizational governance framework was correctly implemented?

A. When the organization's goals and objectives are met.
B. When management completes the risk assessment.
C. When the internal auditor conducts observations and fieldwork.
D. When the internal auditor evaluation shows its soundness.

Answer: C

NEW QUESTION # 440
Which of the following is a weakness of observation as audit evidence?

A. It cannot be used to test the completeness assertion.
B. It cannot be used to test the occurrence assertion.
C. It cannot be relied upon because the evidence is not persuasive.
D. It cannot be used to test the existence assertion.

Answer: A

NEW QUESTION # 441
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