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NO.1 When using a risk assessment model to develop audit plans,it is essential that the chief audit
executive take into accountthe:
A. Dates of future board meetings.
B. Results of the last audit.
C. Recent or expected changes in management direction and objectives.
D. Planned visits by the external auditors during the upcoming year.
Answer: C
NO.2 According to IIA guidance,which of the following statements about working papers is false?
A. They contribute to development of the internal audit staff.
B. They demonstrate compliance with auditing standards.
C. They provide support for communication to third parties.
D. They assist in the implementation of recommendations.
Answer: D
IIA-CIA-Part1 Questions and answers
NO.3 An organization that outsources much of its internal audit work to an external service
provider is planning for an external quality assessment. Which of the following options would
accomplish this task and be in conformance with the Standards?
A. A team under the direction of the organization's chief audit executive with validation by a former
manager of the internal audit activity.
B. External industry associate that performed a similar review for a supplier of the organization.
C. A team from an independent entity that previously employed the chief audit executive of the
organization.
D. The same external service provider because of its competency and experience with the
organization.
Answer: B
IIA-CIA-Part1 original questions IIA-CIA-Part1 Exam Questions
NO.4 With regard to external assessments of an internal audit activity (IAA),which of the following is
the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the need for an external assessment more frequently
than once every five years.
B. External reviewer conflicts of interest,and the timeline of the external assessment.
C. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the
external assessment.
D. The need for an external assessment more frequently than once every five years,and the simplest
method for the external reviewer to join the IAA's organization.
Answer: A
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