Name: IIA-CIA-Part1 Exam Dumps
Brand: RealBraindumps
SKU: IIA-CIA-Part1
Price: 28.99 USD
Availability: InStock
Rating: 5.0 (721 reviews)

New CIA IIA-CIA-Part1 Exam Practice Questions

Total 721 Questions

Last Updated On: 15-Apr-2025

PDF Only Price

~~49.99~~^$
19.99^$

Buy PDF

Online Test Engine Only

~~61.99~~^$
24.99^$

Buy Engine

PDF + Online Test Engine

~~74.99~~^$
29.99^$

Buy Package

Question # 1

An internal auditor uses a predefined macro provided in a popular spreadsheet application to verify the present value of the organization's investments. Which of the following is the most appropriate course of action regarding the auditor's use of this functionality?
A. The auditor should accept the calculations generated by the function,as any further work or documentation would be inefficient.
B. The auditor should perform a manual recalculation of several results to validate and document the results.
C. The auditor should review the programming of the macro before its use to ensure that it is appropriate for the required calculations.
D. The auditor should tabulate the results in the spreadsheet to ensure the macro has generated the correct results for all calculations.

The auditor should perform a manual recalculation of several results to validate and
document the results.

Question # 2

A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer(CFO). Which of the following would impair the internal audit function's independence?
A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO provides feedback on the CAE's audit reports.

The CFO determines the scope of internal audit work in the accounting department.

Question # 3

Which of the following best describes the trait that an internal auditor exercises when considering the extent of work needed to achieve the engagement's objectives?
A. Independence.
B. Due professional care.
C. Objectivity.
D. Proficiency.

Due professional care.

Question # 4

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 10%,the tolerable deviation rate is 5%,the expected population deviation rate is 1%,sample size is 80 out of a large population.
B. 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.
C. 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%.
D. 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%.

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.

Question # 5

A charitable organization provides substantial grants for important medical research. Assuming marginal controls are in place,which of the following possible frauds or misuses of organization assets should be considered the area of greatest risk?
A. Senior executives are using company travel and entertainment funds for activities that might be considered questionable.
B. Purchases of office supplies are made from fictitious vendors.
C. Grants are made to organizations associated with senior executives.
D. A payroll clerk has added a fictitious employee.

Grants are made to organizations associated with senior executives.

Question # 6

In order to exercise due professional care as defined in the International Professional Practices Framework,an internal auditorshould: I.Consider the probability of significant noncompliance in each audit engagement. II.Perform assurance procedures with sufficient care to ensure that all risks are identified. III.Weigh the cost of assurance against the benefits.
A. I and IIonly
B. I and IIIonly
C. II and IIIonly
D. I,II,and III.

I and IIIonly

Question # 7

Which of the following actions would have the greatest impact on the effectiveness of the internal audit activity?
A. Appropriate compliance coverage in the annual audit plan.
B. Annual review of the audit charter by management.
C. Appropriate definition of internal audit scope and responsibility in the charter.
D. Assurance of internal audit objectivity and organizational independence by the board.

Appropriate definition of internal audit scope and responsibility in the charter.

IIA IIA-CIA-Part1 Exam Dumps

5 out of 5

Pass Your Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Exam in First Attempt With IIA-CIA-Part1 Exam Dumps. Real CIA Exam Questions As in Actual Exam!

— 721 Questions With Valid Answers

— Updation Date : 15-Apr-2025

— Free IIA-CIA-Part1 Updates for 90 Days

— 98% Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Exam Passing Rate

PDF Only Price

~~49.99~~^$
19.99^$

Buy PDF

Online Test Engine Only

~~61.99~~^$
24.99^$

Buy Engine

PDF + Online Test Engine

~~74.99~~^$
29.99^$

Buy Package

Speciality

Additional Information

Testimonials

Related Exams

Number 1 IIA CIA study material online
Regular IIA-CIA-Part1 dumps updates for free.
Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Practice exam questions with their answers and explaination.
Our commitment to your success continues through your exam with 24/7 support.

Free IIA-CIA-Part1 exam dumps updates for 90 days
97% more cost effective than traditional training
Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Practice test to boost your knowledge
100% correct CIA questions answers compiled by senior IT professionals

IIA IIA-CIA-Part1 Braindumps

Realbraindumps.com is providing CIA IIA-CIA-Part1 braindumps which are accurate and of high-quality verified by the team of experts. The IIA IIA-CIA-Part1 dumps are comprised of Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control questions answers available in printable PDF files and online practice test formats. Our best recommended and an economical package is CIA PDF file + test engine discount package along with 3 months free updates of IIA-CIA-Part1 exam questions. We have compiled CIA exam dumps question answers pdf file for you so that you can easily prepare for your exam. Our IIA braindumps will help you in exam. Obtaining valuable professional IIA CIA certifications with IIA-CIA-Part1 exam questions answers will always be beneficial to IT professionals by enhancing their knowledge and boosting their career.

Yes, really its not as tougher as before. Websites like Realbraindumps.com are playing a significant role to make this possible in this competitive world to pass exams with help of CIA IIA-CIA-Part1 dumps questions. We are here to encourage your ambition and helping you in all possible ways. Our excellent and incomparable IIA Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control exam questions answers study material will help you to get through your certification IIA-CIA-Part1 exam braindumps in the first attempt.

Pass Exam With IIA CIA Dumps. We at Realbraindumps are committed to provide you Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control braindumps questions answers online. We recommend you to prepare from our study material and boost your knowledge. You can also get discount on our IIA IIA-CIA-Part1 dumps. Just talk with our support representatives and ask for special discount on CIA exam braindumps. We have latest IIA-CIA-Part1 exam dumps having all IIA Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control dumps questions written to the highest standards of technical accuracy and can be instantly downloaded and accessed by the candidates when once purchased. Practicing Online CIA IIA-CIA-Part1 braindumps will help you to get wholly prepared and familiar with the real exam condition. Free CIA exam braindumps demos are available for your satisfaction before purchase order.

Send us mail if you want to check IIA IIA-CIA-Part1 Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control DEMO before your purchase and our support team will send you in email.

If you don't find your dumps here then you can request what you need and we shall provide it to you.

IIA IIA-CIA-Part2 Braindumps IIA IIA-CIA-Part3 Braindumps IIA IIA-CIA-Part3-3P Braindumps

Bulk Packages

3 Exams PDF

^$50

Get 3 Exams PDF
Get $33 Discount
Mention Exam Codes in Payment Description.

Buy 3 Exams PDF

5 Exams PDF

^$70

Get 5 Exams PDF
Get $65 Discount
Mention Exam Codes in Payment Description.

Buy 5 Exams PDF

5 PDF + Engine

^$100

Get 5 Exams PDF + Test Engine
Get $105 Discount
Mention Exam Codes in Payment Description.

Buy 5 Exams PDF + Engine

10 PDF + Engine

^$150

Get 10 Exams PDF + Test Engine
Get $280 Discount
Mention Exam Codes in Payment Description.

Buy 10 Exams PDF + Engine

Jessica Doe

CIA
We are providing IIA IIA-CIA-Part1 Braindumps with practice exam question answers. These will help you to prepare your Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control exam. Buy CIA IIA-CIA-Part1 dumps and boost your knowledge.