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IIA IIA-CIA-Part1 Dumps, Premium IIA-CIA-Part1 Exam

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IIA Essentials of Internal Auditing Sample Questions (Q947-Q952):

NEW QUESTION # 947
An audit to test the system of controls over the purchase, distribution, and use of radioactive material is being conducted at a company's plants. The process is well documented, and employees in the safety department are very familiar with the department's procedures. Since the purchasing and facilities departments are involved in the process, the auditor is considering reviewing their radioactive material- handling procedures as well. The auditor should:

A. Defer questions regarding purchasing, facilities, and other departments until audit projects can be scheduled for those departments.
B. Test the controls identified within the safety department; if results are unfavorable, the auditor should consider whether to involve the other departments.
C. Adjust the engagement schedule and budget, if needed, and interview the appropriate individuals in the purchasing and facilities departments to ascertain whether additional controls exist that complement those identified within the safety department.
D. Have confidence in the rigorous and detailed safety department procedures, since that department has the main responsibility for radiation safety, and should not use audit time to review other departments.

Answer: C

NEW QUESTION # 948
Which of the following would constitute an effort of an organization's corporate social responsibility initiative?

A. Implementing a procurement policy requiring all new vehicle purchases to meet fuel efficiency requirements.
B. Hosting an annual conference for employees, customers, and other industry stakeholders to receive continuing professional education and network.
C. Upgrading employee laptops to increase processing speed and data storage.
D. Requiring administrators to use dual-factor authentication to access the organization's social media accounts.

Answer: A

NEW QUESTION # 949
Which of the following best demonstrates organizational independence of the internal audit activity?

A. The CAE reports administratively to the chief operating officer.
B. The CAE's appointment Is determined by the CEO
C. The CAE's compensation is approved by the chief financial officer.
D. The chief audit executive (CAE) reports functionally to the CEO.

Answer: A

NEW QUESTION # 950
According to IIA guidance, a new internal auditor is expected to possess which of the following competencies?

A. Knowledge of forensic accounting.
B. Technical industry-specific expertise.
C. Expertise in cybersecurity, an area of increasing risk.
D. Knowledge of IT risks and controls.

Answer: D

NEW QUESTION # 951
In a small company with a small budget, the board and senior management asked the chief audit executive (CAE) to develop specific controls prompted by a new regulatory requirement affecting a specific process.
The CAE was also directed to report functionally to senior management. An audit engagement on this process was already set in the internal audit plan. Which of the following represents an impairment to the internal audit activity's independence?

A. The audit engagement regarding this process.
B. The development of controls by the CAE.
C. The functional reporting of the CAE to senior management.
D. The small budget.

Answer: B

Explanation:
The internal audit activity's independence is impaired if the chief audit executive (CAE) is involved in developing controls, as this constitutes a management function. According to IIA standards, internal auditors must remain independent and objective, avoiding roles that involve direct management responsibilities.
Developing specific controls prompted by a new regulatory requirement blurs the lines between management and audit functions, impairing the ability of the internal audit activity to later provide an objective assessment of those controls.
References:
* IIA Standard 1112: Chief Audit Executive Roles Beyond Internal Auditing
* IIA Standard 1100: Independence and Objectivity

NEW QUESTION # 952
......

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