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Free IIA-CIA-Part1 Exam Braindumps (page: 17)

Page 17 of 142
PDF with 968 Questions
View Related Case Study

In advance of a preliminary survey, a chief audit executive sends a memorandum and questionnaire to the supervisors of the department to be audited. What is the most likely result of that procedure?

  1. It creates apprehension about the audit engagement.
  2. It involves the engagement client's supervisory personnel in the audit.
  3. It is an uneconomical approach to obtaining information.
  4. It is only useful for audits of distant locations.

Answer(s): B



View Related Case Study

Which of the following steps would not be included in a program of selecting and developing human resources for an internal audit department?

  1. Scheduling periodic meetings with individual auditors,during which the chief audit executive
    provides counsel regarding each auditor's performance and professional career development.
  2. Establishing an internal review team to assess the auditors' and audit department's compliance with standards,level of audit effectiveness,and compliance with departmental policy.
  3. Developing specific job descriptions for audit staff,audit managers,and other auditing positions.
  4. Establishing in-house training programs and requiring continuing education for audit staff.

Answer(s): B



View Related Case Study

Auditors 1, 2, and 3 work out of various offices. Each must be assigned to one, and only one, of three audit locations (A, B, or C). The cost of sending each auditor to each location is listed below:
Audit Locations
Auditor 1
A
B
C
Auditor 2
$200
$300
$400
Auditor 3
$400
$300
$600
Auditor 4
$200
$200
$500
The minimum cost with which this assignment can be accomplished is:

  1. $800
  2. $900
  3. $1,000
  4. $1,100

Answer(s): B



View Related Case Study

An audit of the quality control department is being planned. Which of the following would least likely be used in the preparation of a preliminary survey questionnaire?

  1. An analysis of quality control documents.
  2. The permanent audit file.
  3. The prior audit report.
  4. Management's charter for the quality control department.

Answer(s): A



Page 17 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