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IIA IIA-CIA-Part1 Dumps

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IIA IIA-CIA-Part1 Sample Questions

Question # 1

When planning the work program for an assurance engagement, an internal auditor should first review the department's business objectives and then:

A. Identify risks.
B. Review controls.
C. Determine scope. 
D. Evaluate vulnerabilities.  



Question # 2

According to the International Professional Practices Framework, risk is:I. Defined as the negative effect of events that are expected to occur.II. Measured in terms of consequences.III. Measured in terms of likelihood.

A. Ionly
B. I and IIonly
C. II and IIIonly
D. I,II,and III.



Question # 3

The percentage of orders that are rush orders and the percentage of returns to total orders are examples of which of the following types of control activities? 

A. Quality control monitoring.
B. Direct functional management.
C. Benchmarking.
D. Performance indicators.



Question # 4

Risk within an internal audit engagement is defined as the:  

A. Probability that a balance or class of transactions and related assertions contain misstatementsthat could be material to the financial statements.
B. Uncertainty of an event occurring that could have an impact on the achievement of objectives.
C. Failure to adhere to organizational policies,plans,and procedures,or the failure to comply withrelevant laws and regulations.
D. Failure to accomplish established objectives and goals for operations or programs.



Question # 5

Reportable audit findings must be:I. Documented by facts.II. Supported by relevant evidence.III. Agreed to by management of the audited area.IV. Convincing enough to compel corrective action.

A. I and IVonly
B. II and IIIonly
C. I,II,and IVonly
D. I,II,III,and IV.



Question # 6

A dental insurance provider has implemented an electronic claim submission process and is concerned that dentists are submitting claims for services that were not provided. Which of the following control procedures would be most effective in preventing this type of fraud? 

A. Develop a program that identifies procedures performed on an individual which are either inexcess of expectations based on the age of the insured or are similar to other procedures recentlyperformed on the individual.
B. Require all submitted claims to be followed by a signed statement by the dentist testifying to thefact that the claimed procedures were performed.
C. Send confirmations to the dentists requesting them to confirm the exact nature of the claimssubmitted to the insurance provider. 
D. Develop an integrated test facility and submit false claims to verify that the system is detecting such claims on a consistent basis.  



Question # 7

Which of the following elements is important for an internal auditor to consider when performing aprivacy risk assessment of an organization?I. Areas where personal information is collected, used, stored, and disseminated.II. Inherent risk.III. Privacy practices of competitors.IV. Third-party recipients of information.

A. IIIonly
B. I and IIonly
C. I,II,and IVonly
D. I,II,III,and IV.



Question # 8

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.



Question # 9

Which of the following audit findings would have the least impact (either positive or negative) on a department's control environment? 

A. The department makes long-term investment risk decisions to maximize return on investment.
B. The department manager sets and demonstrates a tone of honesty and integrity in all businessdealings.
C. Many department functions are duplicated or verified by other department employees.
D. Deficiencies were found in the appropriate authorization of transactions.



Question # 10

If management has not established a risk management process, the internal audit activity could.  

A. Take a proactive role that supplements traditional assurance activities.
B. Identify and mitigate risks to the organization.
C. Assume responsibility for the management of identified risks.
D. Assume primary responsibility for determining if adequate and effective processes are in place.



Question # 11

According to the Standards, which of the following must an internal auditor take into considerationwhen performing an assurance engagement of treasury operations?I. The audit committee has requested assurance of the treasury department's compliance with anew policy on the use of financial instruments.II. Treasury management has not instituted any risk management policies.III. Due to the recent sale of a division, the amount of cash and marketable securities managed bythe treasury department has increased by 350 percent.IV. The external auditors have indicated some difficulties in obtaining account confirmations

A. I and IIonly
B. I and IVonly
C. I,II,and IIIonly
D. II,III,and IVonly



Question # 12

Which of the following is the primary concern of an internal auditor in a comprehensive audit of an organization? 

A. Accuracy of reports on the source and use of funds.
B. Extent of achievement of the organization's mission.
C. Confirmation of compliance with policies and procedures.
D. Appropriateness of procedures related to the budgeting process.



Question # 13

The main reason to establish internal controls in an organization is to:  

A. Encourage compliance with policies and procedures.
B. Safeguard the resources of the organization.
C. Ensure the accuracy,reliability,and timeliness of information.
D. Provide reasonable assurance on the achievement of objectives.



Question # 14

The best reason for separating the cash-receiving function from the related record-keepingfunction is to: 

A. Segregate cash payments from cash receipts.
B. Provide accountability for cash received.
C. Minimize misappropriations in cash receipts.
D. Improve physical security over the cash-receiving function.



Question # 15

The chief commodity trader for a large energy company learns from a friend that a competitor willlikely fail its upcoming regulatory audit and will be forced to temporarily decrease production. If theinformation is true, the trader has short-term opportunities to make trades that will financiallybenefit the trader's company and will lead to a substantial increase in the trader's performancebonus. However, if the information is not true, making the trades will significantly increase thecompany's risk of being caught in a long position. From an ethical perspective, which of thefollowing would be the most appropriate course of action for the trader to take?

A. Make the trade because the company and the trader will both benefit.
B. Have another trader on staff make the trade in order to avoid a conflict of interest.
C. Disclose the information to the risk oversight committee but proceed with the trade to capitalizeon the opportunity.
D. Defer the decision to management and risk the loss of the trading opportunity.



Question # 16

Which of the following elements should an auditor recommend for inclusion in an organization'scode of ethics?I. Ethics should vary with local customs in the organization's foreign operations.II. Whistle-blowing should be discouraged because it can cause distrust among employees andfalse accusations which waste organizational resources on investigations.III. Ethical behavior should not be incorporated into performance evaluations because it is toosubjective and controversial.

A. Ionly
B. IIonly
C. I,II,and III. 
D. None of the above.  



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