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Free IIA-CIA-Part1 Exam Braindumps (page: 12)

Page 12 of 142
PDF with 968 Questions
View Related Case Study

A code of business conduct provides?

  1. A fraud avoidance plan that does not explicitly describe punishments for violations.
  2. A passive method of fraud deterrence.
  3. A program to anonymously report irregularities to authorities.
  4. An alternative to "tone at the top" programs.

Answer(s): B



View Related Case Study

Fraud is most frequently detected by:

  1. Following up on tips from employees or citizens.
  2. Following up on analytical review of high-risk areas.
  3. Performing periodic reconciliations over cash and other assets.
  4. Performing unannounced audits or reviews of programs or departments.

Answer(s): A



View Related Case Study

After several years in the engineering department, an engineer was transferred to the internal audit department. One month later, the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method, the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation, the auditor:

  1. Maintained an independent mental attitude and is therefore objective.
  2. Has subordinated professional judgment,and objectivity is therefore impaired.
  3. Does not have objectivity since the auditor recently transferred from the engineering department.
  4. Does not have independent organizational status since the auditor recently transferred from the engineering department.

Answer(s): C



View Related Case Study

A charitable organization provides substantial grants for important medical research. Assuming marginal controls are in place, which of the following possible frauds or misuses of organization assets should be considered the area of greatest risk?

  1. Senior executives are using company travel and entertainment funds for activities that might be considered questionable.
  2. Purchases of office supplies are made from fictitious vendors.
  3. Grants are made to organizations associated with senior executives.
  4. A payroll clerk has added a fictitious employee.

Answer(s): C



Page 12 of 142



Post your Comments and Discuss IIA IIA-CIA-Part1 exam with other Community members:

Meerwais commented on December 02, 2024
the best approach.
Anonymous
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Asadullah commented on October 13, 2024
Good question but repeated of other sites!
UNITED STATES
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Mabkhout commented on August 08, 2024
Thanks for Free Dump Q
Anonymous
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tiba commented on July 01, 2024
good resource to work with
CANADA
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Jamal commented on July 01, 2024
I am from India. This helped me pass the exam with no problem. I truly appreciate the free questions posted for this exam dumps.
INDIA
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Tolayi commented on July 01, 2024
very helpful resource to help in passing the exam
CANADA
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Rut commented on April 08, 2024
best test to update about auditing
Anonymous
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aydan commented on February 06, 2024
great questions
Anonymous
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Ahmed Hashi commented on July 06, 2023
thanks ly so i have information cia
EUROPEAN UNION
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Zaynik commented on September 17, 2023
questions and options are correct, but the answers are wrong sometimes. so please check twice or refer some other platform for the right answer
Anonymous
upvote

Zaynik commented on September 17, 2023
Questions and options are correct, But the answers are wrong sometimes. So please check twice or refer some other platform for the right answer
Anonymous
upvote

Ahmed Hashi commented on July 06, 2023
Thanks ly so I have information Cia
EUROPEAN UNION
upvote

RNA commented on October 04, 2019
I already downloaded the Test Engine Apps but im having difficult time to use it
PHILIPPINES
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Srini commented on November 01, 2018
Excellent product
UNITED ARAB EMIRATES
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Steve commented on February 08, 2018
l wrote my part 1 and 2 and passed and l also bought material from you for part 3 and l did not pass and this time l want to write part 3 again.
ZIMBABWE
upvote