IIA-CIA-Part1 Dumps
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IIA IIA-CIA-Part1 Exam Dumps

Exam Name: Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control
Certification Name: CIA

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  • Total Questions: 227
  • Last Updation Date: 16-Apr-2024

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Which of the following is an advantage of email surveys compared to face-to-face
interviews?

 

They are less expensive.

 

They have higher rates of response.

 

Survey designers are able to use a broader variety of questions.

 

Respondents can easily get clarification on questions from survey designers or interviewers.


They are less expensive.






Which of the following actions does not violate the IIA Code of Ethics or Standards?

 

An internal auditor performing an audit on an operation that they managed less than a
year ago.

 

An internal auditor performing an audit on procedures that they were responsible for
creating.

 

An internal auditor disclosing details of an audit report to colleagues from a different
organization.

 

An internal auditor disclosing confidential information in response to a lawsuit.


An internal auditor disclosing confidential information in response to a lawsuit.






Which of the following actions by the internal audit activity provides strong evidence that it
is organizationally independent?

 

It reviews engagement results for evidence of undue influence before releasing the final report.

 

It requires all internal audit staff to sign annual non-disclosure and potential conflict of
interest statements.

 

It maintains direct interactions with the audit committee or board.

 

It releases an approved internal audit charter stating that the internal audit activity is
independent.


It maintains direct interactions with the audit committee or board.




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