IIA-CIA-PART1 EXAM SYLLABUS - IIA ESSENTIALS OF INTERNAL AUDITING - HIGH PASS-RATE TRUSTED IIA-CIA-PART1 EXAM RESOURCE

IIA-CIA-Part1 Exam Syllabus - IIA Essentials of Internal Auditing - High Pass-Rate Trusted IIA-CIA-Part1 Exam Resource

IIA-CIA-Part1 Exam Syllabus - IIA Essentials of Internal Auditing - High Pass-Rate Trusted IIA-CIA-Part1 Exam Resource

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IIA Essentials of Internal Auditing Sample Questions (Q833-Q838):

NEW QUESTION # 833
According to the COSO framework, which of the following is not a principle of internal control?

  • A. Human resource policies and practices.
  • B. Integrity and ethical values.
  • C. Risk assessment.
  • D. Management's philosophy and operating style.

Answer: C


NEW QUESTION # 834
Which combination of strategies would provide the best evaluation of the effectiveness of the organization's risk assessment activity?
1. Interview staff at various levels to discuss the organization's objectives, significant risks, and risk appetite.
2. Review board meeting minutes to determine whether the significant risks identified are communicated timely to the board.
3. Evaluate the adequacy and timeliness of management remediation actions by reviewing the control design, testing the controls, and reviewing monitoring procedures.
4. Review the professional development plans of internal audit staff to ensure all are competent to assess the organization's risk assessment activity.

  • A. 1.3. and 4 only.
  • B. 3 and 4 only.
  • C. 1 and 2 only.
  • D. 1.2, and 3 only.

Answer: D

Explanation:
Evaluating the effectiveness of an organization's risk assessment activity involves multiple strategies to ensure a comprehensive review. Interviewing staff at various levels (Strategy 1) helps understand the organization's objectives, significant risks, and risk appetite. Reviewing board meeting minutes (Strategy 2) determines whether significant risks are communicated timely to the board. Evaluating the adequacy and timeliness of management remediation actions (Strategy 3) ensures that risks are being effectively managed. Together, these strategies (Option B) provide a robust framework for assessing the effectiveness of the organization's risk assessment activities.References:
* IIA Practice Guide: Assessing the Adequacy of Risk Management Using ISO 31000
* IIA Standards, Standard 2120: Risk Management


NEW QUESTION # 835
According to the International Professional Practices Framework, a primary purpose of evaluating the adequacy of an organization's risk management, control, and governance processes is to determine if it:

  • A. Assures the reliability and integrity of information used by management.
  • B. Was designed to ensure compliance with policies, plans, procedures, laws, and regulations.
  • C. Provides reasonable assurance that the organization's objectives will be met.
  • D. Mitigates inherent risk.

Answer: C


NEW QUESTION # 836
The internal audit activity's role in the risk assessment and management processes of an organization is determined by the:

  • A. Risk management department.
  • B. Chief audit executive.
  • C. Board of directors.
  • D. External auditors.

Answer: C

Explanation:
Section: Volume B


NEW QUESTION # 837
Which of the following is true of a horizontal flowchart as compared to a vertical flowchart?

  • A. It is usually longer.
  • B. It provides more room for written descriptions that parallel the symbols.
  • C. It does not provide as broad a picture at a glance.
  • D. It brings into sharper focus the assignment of duties and independent checks on performance.

Answer: D


NEW QUESTION # 838
......

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