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Exam
Code: IIA-CIA-Part1
Prüfungsname: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Aktulisiert: 16-08-2015, IIA-CIA-Part1 zertifizierung
Nummer: 566 Q&As
IIA-CIA-Part1 antworten : http://www.it-pruefungen.biz/iia-cia-part1-echte-fragen%2c-iia-cia-part1-zertifizierungsantworten-2438.htmlPrüfungsname: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Aktulisiert: 16-08-2015, IIA-CIA-Part1 zertifizierung
Nummer: 566 Q&As
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NO.1 In publicly held companies,management often requires the internal audit activity's involvement
with quarterly financial statements that are made public and used internally. Which of the following
is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial
statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial
statements.
D. Management may perceive that having quarterly financial information examined by the internal
auditors enhances its value for internal decision making.
Answer: C
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NO.2 Which of the following is not a role of the internal audit activity in facilitating risk identification
and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B
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NO.3 According to IIA guidance,which of the following statements about working papers is false?
A. They assist in the implementation of recommendations.
B. They provide support for communication to third parties.
C. They demonstrate compliance with auditing standards.
D. They contribute to development of the internal audit staff.
Answer: A
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NO.4 A retail sales company has discontinued a product that normally sold for $100. During the first
month of a sale of the product,a 20 percent discount was given. Later that sale price was reduced by
an additional 40 percent. What was the overall discount from the original selling price?
A. 60 percent.
B. 52 percent.
C. 48 percent.
D. 30 percent.
Answer: B
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NO.5 When a risk assessment process has been used to construct an audit engagement
schedule,which of the following should receive attention first?
A. The external auditors have requested assistance for their upcoming annual audit.
B. A new accounts payable system is currently undergoing testing by the information technology
department.
C. Management has requested an investigation of possible lapping in receivables.
D. The existing accounts payable system has not been audited over the past year.
Answer: C
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NO.6 When developing an effective risk-based plan to determine audit priorities,an internal audit
activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D
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NO.7 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. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the
organization.
C. A team under the direction of the organization's chief audit executive with validation by a former
manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the
organization.
Answer: A
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NO.8 Which of the following techniques would provide the most compelling evidence that a safety
hazard exists within a manufacturing facility?
A. Observation of the facility during operations.
B. Questioning of facility management,including the facility safety officer.
C. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
D. Review of records involving safety violations,filed by facility production employees.
Answer: A
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