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No doubt the Essentials of Internal Auditing (IIA-CIA-Part1) certification is one of the most challenging certification exams in the market. This IIA-CIA-Part1 certification exam gives always a tough time to Essentials of Internal Auditing (IIA-CIA-Part1) exam candidates. The VCE4Plus understands this hurdle and offers recommended and real IIA-CIA-Part1 Exam Practice questions in three different formats. These formats hold high demand in the market and offer a great solution for quick and complete Essentials of Internal Auditing (IIA-CIA-Part1) exam preparation.

To be eligible for the IIA-CIA-Part1 (Essentials of Internal Auditing) Exam, candidates are required to have a bachelor’s degree from an accredited institution or an equivalent combination of education and experience. Candidates must also have a minimum of two years of internal auditing experience or its equivalent. IIA-CIA-Part1 Exam consists of 125 multiple-choice questions and has a duration of two and a half hours.

IIA Essentials of Internal Auditing Sample Questions (Q460-Q465):

NEW QUESTION # 460
An internal auditor needs to recommend a policy element to be included in an organization's code of ethics.
Which of the following recommendations would be most effective?

A. Ethical behavior should be incorporated into performance evaluations.
B. Ethics should vary with local customs in the organization's foreign operations.
C. Whistleblowing should be discouraged because it can cause distrust among employees.
D. Senior management should be granted specific exemptions to the code of ethics.

Answer: A

NEW QUESTION # 461
Which of the following control methods is effective in reducing the risk of purchasing-
scheme fraud?
1.Periodically reviewing the vendor list for unusual vendors and addresses.
2.Segregating duties for amount purchasing,receiving,shipping,and accounting.
3.Validating sequential integrity of purchase orders.
4.Verifying the validity of invoices with post office box addresses.

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

Answer: D

NEW QUESTION # 462
Which of the following enhances the independence of the internal audit activity?

A. The chief audit executive (CAE) approves the annual internal audit plan.
B. The chief executive officer approves the internal audit charter.
C. The CAE administratively reports to the board.
D. The audit committee approves the CAE's annual salary increase.

Answer: D

NEW QUESTION # 463
According to the IIA guidance, who is responsible for periodically assessing the internal audit activity?

A. Senior management.
B. The board.
C. The external auditors.
D. The chief audit executive.

Answer: D

NEW QUESTION # 464
The internal audit supervisor is reviewing the workpapers prepared by the staff. According to the Standards,which of the following statements regarding workpaper supervision is not
true?

A. Review notes of questions that arise during the review process must be retained.
B. Workpapers may be amended during the review process.
C. Workpaper review allows for staff training and development.
D. Dating andinitialingeach workpaper provides evidence of review.

Answer: A

NEW QUESTION # 465
......

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IIA-CIA-Part1 Valid Exam Prep | IIA-CIA-Part1 Exam Question

IIA-CIA-Part1 Exam Question & IIA-CIA-Part1 Dumps Cost

IIA Essentials of Internal Auditing Sample Questions (Q460-Q465):

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