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Free IIA-CIA-Part1 Exam Braindumps (page: 20)

Page 20 of 142
PDF with 968 Questions
View Related Case Study

Which of the following actions would be considered a violation of the Standards?

  1. Drafts of engagement communications were reviewed with the audit client to obtain input. The client's comments were considered when developing the engagement final communication.
    II. An auditor participated as part of a development team to review the control procedures to be incorporated into a major computer application under development.
    III. Given limited resources, the chief audit executive performed a risk analysis to determine which functions to audit.
  2. IIonly
  3. I and IIIonly
  4. I,II,and III.
  5. None of the above.

Answer(s): D



View Related Case Study

A manufacturer uses a materials requirements planning (MRP) system to track inventory, orders, and raw materials requirements. What condition should an auditor search for in the MRP database if a preliminary assessment indicated that inventory is understated?

  1. Item cost set at zero.
    II. Negative quantities on hand.
    III. Order quantity exceeding requirements.
    IV. Inventory lead times exceeding delivery schedule.
  2. I and IIonly
  3. I and IVonly
  4. II and IVonly
  5. III and IVonly

Answer(s): A



View Related Case Study

To identify those components of a telecommunications system that present the greatest risk, an internal auditor should first:

  1. Review the open systems interconnect network model.
  2. Identify the network operating costs.
  3. Determine the business purpose of the network.
  4. Map the network software and hardware products into their respective layers.

Answer(s): C



View Related Case Study

The chief audit executive's responsibility regarding control processes includes:

  1. Assisting senior management and the audit committee in the development of an annual assessment about internal control.
  2. Overseeing the establishment of internal control processes.
  3. Maintaining the organization's governance processes.
  4. Ensuring that the internal audit activity assesses all control processes annually.

Answer(s): A



Page 20 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
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CANADA
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Jamal commented on July 01, 2024
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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
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