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Free IIA-CIA-Part1 Exam Braindumps (page: 21)

Page 21 of 142
PDF with 968 Questions
View Related Case Study

In order to save time, an audit manager no longer required that a standard internal control questionnaire be completed for each audit engagement. Does this represent a violation of the Standards?

  1. Yes,because internal control should be evaluated on every engagement and the internal control questionnaire is the mandated approach to evaluate controls.
  2. Yes,because internal control should be evaluated on every engagement and the internal control questionnaire is the most efficient method to do so.
  3. No,because auditors may omit necessary procedures if there is a time constraint,based on audit judgment.
  4. No,because auditors are not required to complete internal control questionnaires on every engagement.

Answer(s): D



View Related Case Study

The primary reason that a bank would maintain a separate compliance function is to:

  1. Better manage perceived high risks.
  2. Strengthen controls over the bank's investments.
  3. Ensure the independence of line and senior management.
  4. Better respond to shareholder expectations.

Answer(s): A



View Related Case Study

Which of the following would be the most useful in developing an annual audit plan?

  1. General purpose audit software.
  2. Voting software and hardware.
  3. Flowcharting and data capture software.
  4. Risk assessment software.

Answer(s): D



View Related Case Study

Which of the following is not an appropriate control related to sales in a manufacturing company?

  1. Customers' orders are recorded promptly.
  2. Goods shipped are matched with valid customer orders.
  3. Goods returned are inspected for damage by the sales department and then entered into inventory.
  4. Credit department approval is required for credit sales transactions.

Answer(s): C



Page 21 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
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