Neil Smith Neil Smith's Profile Page

Neil Smith Neil Smith

0 Course Enrolled • 0 Course Completed

Biography

IIA-CIA-Part1 Real Test Practice Materials - IIA-CIA-Part1 Study Guide - BraindumpStudy

Our IIA-CIA-Part1 exam materials have free demos for candidates who want to pass the exam, you are not required to pay any amount or getting registered with us that you can download our dumps. If you want to check the quality of our IIA-CIA-Part1 exam materials, you can download the demo from our website free of charge. Our IIA-CIA-Part1 exam materials demo will fully show you the characteristics of the actual exam question, therefore, you can judge whether you need it or not. We believe that the unique questions and answers of our IIA-CIA-Part1 Exam Materials will certainly impress you. It will help you make decisions what benefit you and help you pass the exam easily. In addition, our expert of BraindumpStudy will provide candidates with specially designed materials in order to access your understanding of various questions. Choosing our IIA-CIA-Part1 exam materials will definitely give you an unexpected results and surprise.

Do you often feel that your ability does not match your ambition？Are you dissatisfied with the ordinary and boring position? If your answer is yes, you can try to get the IIA-CIA-Part1 certification that you will find there are so many chances wait for you. You can get a better job; you can get more salary. But if you are trouble with the difficult of IIA-CIA-Part1 Exam, you can consider choose IIA-CIA-Part1 guide question to improve your knowledge to pass IIA-CIA-Part1 exam, which is your testimony of competence.

>> IIA-CIA-Part1 Practice Test Fee <<

IIA-CIA-Part1 Prepaway Dumps | IIA-CIA-Part1 Premium Exam

For candidates who are going to buy IIA-CIA-Part1 study guide materials online, the safety for the website is important. We have professional technicians to examine the website at times. If you choose us, we will provide you with a clean and safe online shopping environment. Besides, we offer you free demo for IIA-CIA-Part1 exam materials for you to have a try, so that you can know the mode of the complete version. You can enjoy free update for one year for IIA-CIA-Part1 Exam Materials, so that you can know the latest version for the exam timely. The update version for IIA-CIA-Part1 exam materials will be sent to your email automatically.

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

NEW QUESTION # 368
Which of the following is the primary engagement responsibility of an entry-level internal auditor?

A. Documentation.
B. Reporting.
C. Leadership.
D. Analysis.

Answer: D

NEW QUESTION # 369
Which of the following actions taken during an audit engagement is the best demonstration of an internal auditor's due professional care?

A. Document all audit tests completely.
B. Consider the possibility of noncompliance or irregularities at all times during an engagement.
C. Ensure that all financial information related to the engagement is included in the audit plan and examined for irregularities.
D. Notify the audit committee of any noncompliance or irregularity discovered during an engagement

Answer: B

Explanation:
Considering the possibility of noncompliance or irregularities at all times during an engagement best demonstrates an internal auditor's due professional care. This proactive approach to skepticism ensures that the auditor remains vigilant and prepared to identify any indications of noncompliance or irregular activities, which is central to upholding the integrity of the audit process.
IIA standards on due professional care, which emphasize the importance of maintaining an attitude of professional skepticism throughout the audit process.

NEW QUESTION # 370
Which of the following situations would best indicate to the chief audit executive that one of the audit team members is struggling with application of due professional care?

A. According to the audit report, several control failures occurred due to irresponsible behavior of local management, who was consequently deprived of bonuses and wrote a negative feedback to the auditor
B. The delivery of audit results was several weeks late because the internal auditor had to spend additional time trying to understand the nature of certain transactions with derivation.
C. Audit work was completed m accordance with the established goals; however, a material misstatement was later uncovered in the audited area by another assurance provider.
D. The engagement supervisor requests that an auditor carry out improvements to workpapers to address numerous problems: evidence is missing, references are incorrect, and conclusions are superfluous

Answer: D

Explanation:
The situation described in option A indicates a lack of due professional care because the engagement supervisor identifies numerous deficiencies in the workpapers, such as missing evidence, incorrect references, and superfluous conclusions. Due professional care requires internal auditors to apply the diligence and skill expected of a reasonably prudent and competent auditor. The presence of these issues suggests that the auditor is struggling to maintain the quality and thoroughness required in audit documentation.
IIA Standard 1220: Due Professional Care
IIA Practice Guide: Audit Documentation

NEW QUESTION # 371
With regard to IT governance, which of the following is the most effective and appropriate role for the internal audit activity?

A. Evaluate the organization's governance standards and assess IT-related activities to identify gaps and develop policies, ensuring alignment with the organization's risk appetite.
B. Assist management in interpreting complex IT-related privacy and security risk exposures and evaluating potential mitigation strategies.
C. Assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks
D. Independently evaluate the skills and experience of potential chief information officer candidates to assess the best fit based on the organization's risk appetite.

Answer: C

Explanation:
The most effective and appropriate role for the internal audit activity with regard to IT governance is to assess whether governance activities are aligned with the organization's risk appetite and take into consideration emerging risks. This role involves evaluating the adequacy and effectiveness of the organization's IT governance framework, ensuring that IT-related decisions and activities align with strategic objectives and manage IT risks effectively.References: IIA Global Technology Audit Guide (GTAG) on IT Governance

NEW QUESTION # 372
The organization s procurement manager asks the internal auditor to deliver training to the procurement team on the organization's third-party risk management process. Which of the following is the most appropriate response?

A. The internal auditor should reject the request it she previously worked in the procurement area to maintain objectivity
B. The internal auditor should accept the request and in fact she may assume some management responsibilities temporarily if the result is a relevant training benefit
C. The internal auditor should reject the request if the internal audit team does not have the requisite expertise.
D. The internal auditor may accept the request only if she defines the scope to ensure conformance with the Code of Ethics

Answer: D

Explanation:
According to the IIA's Code of Ethics and professional standards, internal auditors must maintain their independence and objectivity. However, they can provide training or advisory services as long as it does not impair these qualities. In this case, the internal auditor can accept the request to deliver training on the organization's third-party risk management process if she clearly defines the scope and ensures that it aligns with the principles of integrity, objectivity, confidentiality, and competency. This means the auditor should not take on management responsibilities and should ensure that the training is within the boundaries of providing advice and guidance without making decisions or taking actions on behalf of management.
IIA Code of Ethics
IIA Standard 1130: Impairment to Independence or Objectivity

NEW QUESTION # 373
......

When you decide to buy BraindumpStudy actual IIA IIA-CIA-Part1 exam dumps, you automatically boost your chances of Essentials of Internal Auditing IIA-CIA-Part1 exam success. In IIA IIA-CIA-Part1 exam product, you can encounter IIA IIA-CIA-Part1 exam questions that are present in the IIA IIA-CIA-Part1 certification exam. This helps you memorize actual IIA-CIA-Part1 exam questions beforehand and clear the IIA-CIA-Part1 Certification test on the first attempt. We offer IIA-CIA-Part1 real questions in IIA IIA-CIA-Part1 PDF questions files, IIA-CIA-Part1 desktop practice test software, and web-based practice exam. Read on to learn more about the top features of our Essentials of Internal Auditing IIA-CIA-Part1 PDF dumps file, desktop IIA IIA-CIA-Part1 practice exam software, and a web-based IIA-CIA-Part1 practice test.

IIA-CIA-Part1 Prepaway Dumps: https://www.braindumpstudy.com/IIA-CIA-Part1_braindumps.html

IIA IIA-CIA-Part1 Practice Test Fee Convenience and apply to everyone there are three versions for you according to your study habits, Our IIA-CIA-Part1 test guide materials are being well known all these years for their well-recognized quality which can guarantee the efficiency 100 percent, IIA IIA-CIA-Part1 Practice Test Fee You really don't have time to hesitate, Many platforms are offering "BraindumpStudy" study material for the IIA IIA-CIA-Part1 certification exam.

Her technology skills include data integration, enterprise integration, solution IIA-CIA-Part1 Practice Test Fee architecture, software development, and asset reuse, Can you briefly explain what those two are and under which circumstances they might occur?

Valid IIA-CIA-Part1 Practice Test Fee by BraindumpStudy

Convenience and apply to everyone there are three versions for you according to your study habits, Our IIA-CIA-Part1 Test Guide materials are being well known all these years IIA-CIA-Part1 for their well-recognized quality which can guarantee the efficiency 100 percent.

You really don't have time to hesitate, Many platforms are offering "BraindumpStudy" study material for the IIA IIA-CIA-Part1 certification exam, IIA-CIA-Part1 Exam brain dumps are another superb offer of BraindumpStudy that is particularly helpful for those who want to the point and the most relevant content to pass IIA-CIA-Part1 exam.