TOP IIA-CIA-PART1 EXAM DUMPS | VALID IIA-CIA-PART1 EXAM OBJECTIVES

Top IIA-CIA-Part1 Exam Dumps | Valid IIA-CIA-Part1 Exam Objectives

Top IIA-CIA-Part1 Exam Dumps | Valid IIA-CIA-Part1 Exam Objectives

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IIA Essentials of Internal Auditing Sample Questions (Q276-Q281):

NEW QUESTION # 276
During an audit of an organization's accounts payable area, an internal auditor identified anomalies in the information examined that may indicate potential fraud. Which test should the auditor perform first to verify this?

  • A. Check control totals that have may have been falsified.
  • B. Analyze all transactions within the targeted area.
  • C. Identify duplicated organizational transactions.
  • D. Verify the completeness and integrity of the data being analyzed.

Answer: D

Explanation:
Before performing any detailed analysis to identify potential fraud, it is essential to first ensure that the data being analyzed is complete and accurate. This helps to ensure that subsequent tests and analyses are based on reliable information. References:
* IIA's International Professional Practices Framework (IPPF) - Standards related to data integrity and reliability.
* IIA Standard 2320 - Analysis and Evaluation.


NEW QUESTION # 277
According to The IIA's Code of Ethics, an internal auditor who has a romantic relationship with an audit client violates which of the following rules of conduct?

  • A. Independence.
  • B. Integrity.
  • C. Confidentiality.
  • D. Objectivity.

Answer: D

Explanation:
An internal auditor who has a romantic relationship with an audit client violates the rule of objectivity.
Objectivity requires that auditors make balanced assessments of all the relevant circumstances and are not unduly influenced by their own interests or by others in forming judgments. A romantic relationship could impair an auditor's objectivity by creating a conflict of interest or the perception of bias.References: The IIA's Code of Ethics.


NEW QUESTION # 278
Human resources and payroll are separate departments. Which of the following combinations would provide the best segregation of duties?

  • A. Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.
  • B. Payroll personnel add employees and enter employee bank account numbers but process hours only as approved by the human resources department.
  • C. Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.
  • D. Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.

Answer: D


NEW QUESTION # 279
Management should be included in the development of the audit plan in order to:

  • A. Guarantee access to the organization's sites and records for audit work.
  • B. Provide assurance that past audit recommendations have been properly implemented.
  • C. Select the audit tests that will be used for each engagement.
  • D. Verify that the highest risks are included in the risk-based audit plan.

Answer: D

Explanation:
Section: Volume B


NEW QUESTION # 280
Which of the following actions should an internal auditor take to exercise due professional care?
Consider the probability of significant noncompliance in each audit engagement.
Weigh the cost of assurance against the benefits.
Perform assurance procedures with sufficient care to ensure that all risks are identified.

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

Answer: A


NEW QUESTION # 281
......

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