2025 LATEST IIA-CIA-PART1 VERSION | NEWEST ESSENTIALS OF INTERNAL AUDITING 100% FREE EXAM ANSWERS

2025 Latest IIA-CIA-Part1 Version | Newest Essentials of Internal Auditing 100% Free Exam Answers

2025 Latest IIA-CIA-Part1 Version | Newest Essentials of Internal Auditing 100% Free Exam Answers

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IIA-CIA-Part1 exam, also known as the Essentials of Internal Auditing, is a certification exam offered by the Institute of Internal Auditors (IIA). IIA-CIA-Part1 exam is the first part of the Certified Internal Auditor (CIA) certification program and is designed to assess a candidate's understanding of the fundamental principles of internal auditing. Passing IIA-CIA-Part1 Exam is a crucial step towards obtaining the CIA certification, which is recognized globally as the standard of excellence for internal auditors.

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IIA IIA-CIA-Part1 Exam Answers | IIA-CIA-Part1 New Study Plan

In addition to the IIA IIA-CIA-Part1 PDF questions, we offer desktop Essentials of Internal Auditing (IIA-CIA-Part1) practice exam software and web-based Essentials of Internal Auditing (IIA-CIA-Part1) practice test to help applicants prepare successfully for the actual Building Essentials of Internal Auditing (IIA-CIA-Part1) exam. These Essentials of Internal Auditing (IIA-CIA-Part1) practice exams simulate the actual IIA-CIA-Part1 exam conditions and provide an accurate assessment of test preparation.

IIA Essentials of Internal Auditing Sample Questions (Q779-Q784):

NEW QUESTION # 779
During a routine audit of a customer service hotline, an internal auditor noticed that an unusually high number of customer complaints pertained to payments not being applied to the customers' accounts. Which of the following would most likely be the reason for the high volume of complaints?

  • A. Poor controls in the invoice approval processes.
  • B. An ineffective customer service department.
  • C. Submission of fraudulent expense reports.
  • D. Check tampering by an employee.

Answer: D

Explanation:
Section: Volume C


NEW QUESTION # 780
The manager of the payroll department requested a review of the payroll process, but only wants the engagement to include processes related to approval of time worked. What type of activity is this?

  • A. Risk management consulting engagement.
  • B. Compliance assurance engagement.
  • C. Operational consulting engagement.
  • D. Financial assurance engagement.

Answer: B

Explanation:
The review requested by the manager of the payroll department, focusing solely on the processes related to the approval of time worked, is best classified as a Compliance Assurance Engagement. This type of engagement aims to ensure that specific processes comply with established policies, procedures, or regulations - in this case, those related to payroll approvals. The emphasis on adherence to established guidelines and rules characterizes this as a compliance engagement rather than financial, operational, or risk management consulting.References: IIA guidance on different types of audit engagements.


NEW QUESTION # 781
Which type of documentary evidence gathered by an organization's internal auditors has the highest level of reliability?

  • A. Remittance advices.
  • B. Bank statements.
  • C. Inventory test counts.
  • D. Written policy statements.

Answer: C

Explanation:
Section: Volume D


NEW QUESTION # 782
According to the Standards,a review team must express an opinion on which of the
following when performing an external assessment of an internal audit activity?
1.Conformance with the Standards and IIA Code of Ethics.
2.Effectiveness of continuous improvement activities.
3.Feedback from internal audit customers and other stakeholder groups.
4.Efficiency and effectiveness of the internal audit activity's administration processes.

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

Answer: D


NEW QUESTION # 783
Which of the following would have the least impact (either positive or negative) on an assessment of a department's control environment?

  • A. The department manager sets a tone of honesty and integrity in all business dealings and this tone is emulated by department personnel.
  • B. Audit tests designed to verify compliance with control procedures detected a general failure to follow standard procedures for transaction authorization.
  • C. Many department functions were duplicated or verified by other department employees as part of the department's normal procedures.
  • D. The department managed long-term investments, including investment in derivatives and other financial instruments, to maximize return.

Answer: D

Explanation:
Section: Volume B


NEW QUESTION # 784
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