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IIA-CIA-Part1 Mock Test - Examcollection IIA-CIA-Part1 Dumps

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IIA Essentials of Internal Auditing Sample Questions (Q368-Q373):

NEW QUESTION # 368
An internal auditor is gathering evidence for an organization's internal audit engagement and requests a sample of vendor invoices from the organization. Which of the following is true regarding the reliability of this evidence?

A. The invoices have zero reliability.
B. The invoices have medium reliability.
C. The invoices have low reliability.
D. The invoices have high reliability.

Answer: B

NEW QUESTION # 369
Which of the following accurately describes the concept of inherent risk?

A. Risk factors that cannot be mitigated because they are innate to a process
B. Internal risk factors assuming no controls are in place
C. Risk factors that exist when controls are in place and operating effectively
D. Combination of internal and external risk factors in their pure state assuming no controls are in place

Answer: D

Explanation:
Inherent risk refers to the exposure or possibility of an adverse outcome arising in an activity or environment, assuming no controls are in place to mitigate it. This risk exists independently of any action by the organization and considers both internal and external risk factors in their natural, uncontrolled state.
Institute of Internal Auditors (IIA) Glossary and Standards.

NEW QUESTION # 370
Which of the following statements describes a control weakness?

A. Pre-numbered blank purchase orders are secured within the purchasing department.
B. Purchasing procedures are well designed and are followed even when the purchasing supervisor wishes to direct otherwise.
C. The purchasing agent in a personal capacity invests in a publicly-traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.
D. Normal operational purchases fall in the range from $500 to $1, 000, with a single signature required for purchases over $1, 000.

Answer: D

NEW QUESTION # 371
Why is it imperative for the chief audit executive to track and develop the educational qualifications of internal audit staff?

A. To satisfy the audit committee requirements.
B. To ensure that the resources needed to complete the audit plan are available.
C. To ensure that staff complete required continuing professional education credits annually.
D. To accurately conduct performance appraisals

Answer: B

Explanation:
It is imperative for the chief audit executive to track and develop the educational qualifications of internal audit staff to ensure that the resources needed to complete the audit plan are available. By maintaining a well-qualified audit team, the CAE ensures that the internal audit activity is equipped to address the range of risks and controls that the audit plan encompasses, thereby fulfilling its responsibilities effectively.References:
IIA guidance on human resources management within internal audit, which emphasizes the importance of continuing education and staff development to meet the organization's audit needs.

NEW QUESTION # 372
According to IIA guidance, which of the following threats to objectivity is described as familiarity'?

A. An internal auditor has an economic stake in the performance of the organization
B. An internal auditor is a close friend or relative of the manager or an employee of the audit client
C. An internal auditor has a long-term business relationship with the audit client.
D. An internal auditor is exposed to or perceived to be exposed to pressures from external parties

Answer: C

Explanation:
According to IIA guidance, the 'familiarity' threat to objectivity occurs when an internal auditor has a long- term business relationship with the audit client. This kind of relationship can lead to a closeness or trust that might compromise the auditor's objective assessment of the client's policies, procedures, or transactions due to a lack of critical assessment or skepticism.
The IIA's Code of Ethics and International Standards for the Professional Practice of Internal Auditing on objectivity and conflict of interest.

NEW QUESTION # 373
......

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