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IIA IIA-CIA-Part1 Exam With Confidence Using Practice Dumps

Exam Code:
IIA-CIA-Part1
Exam Name:
Essentials of Internal Auditing
Certification:
CIA
Vendor:
Questions:
735
Last Updated:
Jul 4, 2025
Exam Status:
Stable
IIA IIA-CIA-Part1

IIA-CIA-Part1: CIA Exam 2025 Study Guide Pdf and Test Engine

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Essentials of Internal Auditing Questions and Answers

Question 1

During an audit of company expenses, the internal auditor performed a test using data analytics and identified a violation of the company's expenses policy. The auditor who discovered the issue considered it a potential fraudulent transaction and informed the chief financial officer (CFO). The CFO dismissed the concern because he did not understand the data analytics test that was performed and the transaction was of a low value. Given this situation, which skills or competencies should this internal auditor seek to improve?

Options:

A.

Skills in evaluating the risk of fraud.

B.

Knowledge of key IT risks and controls

C.

Soft skills such as communication and negotiation.

D.

Knowledge and understanding of the company's expenses policy

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Question 2

Which of the following is the most appropriate reason for a chief audit executive to conduct an external assessment more frequently than five years?

Options:

A.

Significant changes in the organization's accounting policies or procedures would warrant timely analysis and feedback.

B.

More frequent external assessments can serve as an equivalent substitute for internal assessments.

C.

The parent organization's internal audit activity agreed to perform biennial reciprocal external assessments to provide greater assurance at a reduced cost.

D.

A change in senior management or internal audit leadership may change expectations and commitment to conformance.

Question 3

Which of the following corporate social responsibility strategies is associated with responding to outside pressure by assuming additional responsibility?

Options:

A.

Accommodation.

B.

Reaction.

C.

Defense.

D.

Proaction.