Important Tips to Pass IIA IIA-CIA-Part1 Exam Quickly

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IIA-CIA-Part1 certification exam requires candidates to have a solid understanding of internal auditing concepts and principles. To prepare for the exam, candidates can attend training courses, review study materials, and take practice exams. The IIA also provides a range of resources and support to help candidates prepare for the exam, including online courses, study guides, and practice exams.

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.

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IIA Essentials of Internal Auditing Sample Questions (Q320-Q325):

NEW QUESTION # 320
Which of the following represents an example of an ethical issue that the organization should address'?

A. An employee saw that a group of other employees were smoking in close proximity to petrol distribution tanks
B. An employee discovered that there is no personal protective equipment at a temporary construction site
C. An employee received concert tickets from a vendor and asked whether she could keep them
D. A supervisor insists that an employee complete time sheets regularly

Answer: C

Explanation:
An example of an ethical issue that the organization should address is when an employee receives concert tickets from a vendor and asks whether she could keep them. This situation involves potential conflicts of interest and could influence the employee's objectivity and decision-making in relation to the vendor, which is a direct ethical concern.
The IIA's Code of Ethics, particularly sections dealing with gifts and hospitality.

NEW QUESTION # 321
In order to effectively handle conflict between audit team members, an audit team leader should:

A. Avoid addressing the conflict until the leader is sure that there is a problem.
B. Ask one of the team members to resolve the issue by being more conciliatory.
C. Transfer one of the team members to another assignment.
D. Be assertive and keep the team members focused on a resolution.

Answer: D

NEW QUESTION # 322
Which of the following roles, if undertaken by an internal auditor, would have the greatest potential for conflict with the Standards regarding objectivity?

A. External audit liaison.
B. Product development team consultant.
C. IT system designer.
D. Ethics advocate.

Answer: C

NEW QUESTION # 323
Which of the following most accurately describes corporate social responsibility at an organization?

A. An overall commitment of the organization to improve the quality of life for not only the employees but the community at large.
B. A philosophy driven by employees that flows up to senior management and the board of directors.
C. An organizational focus on improving the overall environment, even if it is to the detriment of the local community.
D. A policy of ensuring that the organization is socially responsible, even if it leads to unprofitability due to increased costs.

Answer: A

NEW QUESTION # 324
IT management requires all employees in the IT department to attend annual training on the department's mission values and key performance measures This activity is designed to prevent which of the following conditions?

A. Monitoring gap
B. Communication failure
C. Knowledge's kills gap
D. Accountability/reward failure

Answer: C

NEW QUESTION # 325
......

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Important Tips to Pass IIA IIA-CIA-Part1 Exam Quickly

Wiki Article

Valid Dumps IIA-CIA-Part1 Ppt, IIA-CIA-Part1 Visual Cert Exam

IIA Essentials of Internal Auditing Sample Questions (Q320-Q325):

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