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IIA-CIA-Part1 Certification Exam is ideal for individuals who are interested in pursuing a career in internal auditing. Essentials of Internal Auditing certification provides a comprehensive understanding of the essential principles and practices of internal auditing, which is essential for any individual looking to build a career in this field. Essentials of Internal Auditing certification is also ideal for internal auditors who are looking to enhance their knowledge and skills and improve their credibility in the industry.

IIA-CIA-Part1 exam is a rigorous and challenging certification exam that requires candidates to have a comprehensive understanding of the internal auditing profession. Passing the exam demonstrates a candidate's commitment to excellence in this field and opens up new career opportunities. With the right preparation and study materials, candidates can successfully pass the IIA-CIA-Part1 Exam and take the first step towards achieving the coveted CIA certification.

IIA Essentials of Internal Auditing Sample Questions (Q474-Q479):

NEW QUESTION # 474
According to IIA guidance, which of the following statements is true?

A. Risks in IT processes are best mitigated by individual controls.
B. IT risks and related controls are operational and best identified using a bottom-up approach.
C. The overall focus of the framework is on significant controls in all critical IT applications.
D. Control process risks are found at multiple layers of the IT environment.

Answer: D

NEW QUESTION # 475
Which of the following tests would most likely help discover a fictitious invoice?

A. Check employee bank records against invoice amounts.
B. Match cancelled checks to invoices.
C. Search for duplicate payment amounts.
D. Compare vendor addresses to employee addresses.

Answer: D

Explanation:
Comparing vendor addresses to employee addresses is a common audit test to detect fictitious invoices.
Fictitious invoices are often created by employees who use their addresses or addresses of associates as vendor addresses to facilitate fraud.
* Option B: Matching cancelled checks to invoices ensures payment was made but does not specifically detect fictitious invoices.
* Option C: Searching for duplicate payments addresses duplicate invoices but not necessarily fictitious ones.
* Option D: Checking employee bank records could indicate fraud but is invasive and less direct than comparing addresses.
References:
* IIA Practice Guide: Fraud Detection.
* COSO Fraud Risk Management Guide.

NEW QUESTION # 476
Manually approved invoices are entered online into the accounting system before they are paid.
Which of the following would likely improve the efficiency of the approval process?

A. Review the signatures on the invoices prior to payment.
B. Use electronic signatures to authorize the payment of invoices.
C. Develop an alternative list of authorized users to approve the invoices.
D. Accrue invoices approved for payment at the end of month.

Answer: B

NEW QUESTION # 477
Which of the following statements is not true about red flags?

A. It can be challenging to quantify red flags.
B. Red flags do not necessarily mean that fraud exists.
C. Red flags can point auditors to intentional wrongdoing, errors and omissions, inefficiency, and conflicts of interest.
D. There is a scarcity of established literature on red flags.

Answer: D

Explanation:
Section: Volume D
Explanation/Reference:

NEW QUESTION # 478
Line management of a manufacturing operation requests an operational audit. They are seeking recommendations for policies and procedures to enhance control over the operation. What should the internal audit activity do?

A. Review the effectiveness of current policies and procedures but avoid making control recommendations due to impaired objectivity.
B. Turn down the engagement because an operational audit should not review policies and
procedures.
C. Turn down the engagement because recommending controls would impair future objectivity regarding this client.
D. Perform the engagement and make appropriate recommendations for policies and procedures.

Answer: D

NEW QUESTION # 479
......

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New IIA IIA-CIA-Part1 Test Book | Latest IIA-CIA-Part1 Learning Material

Latest IIA IIA-CIA-Part1 Learning Material | IIA-CIA-Part1 Valid Exam Braindumps

IIA Essentials of Internal Auditing Sample Questions (Q474-Q479):

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