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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
IIA-CIA-Part1
Exam PDF IIA-CIA-Part1 test questions
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