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Free IIA-CIA-Part1 Exam Braindumps (page: 27)

Page 27 of 142
PDF with 968 Questions

To enhance the independence of both the internal and external audit functions, audit committees should be composed of:

  1. A rotating subcommittee of the board of directors or its equivalent.
  2. A combination of external members of the board of directors and company officers.
  3. Members from all important constituencies,specifically including representatives from banking,labor,regulatory agencies,shareholders,and officers.
  4. Only external members of the board of directors or other similar oversight committees.

Answer(s): D



Which of the following is not true with regard to the internal audit charter?

  1. It defines the authorities and responsibilities of the internal audit activity.
  2. It specifies the minimum resources needed for the internal audit activity.
  3. It provides a basis for evaluating the internal audit activity.
  4. It should be approved by senior management and the board.

Answer(s): B



The primary objective of risk-based auditing is to assess the:

  1. Economy of controls.
  2. Compliance with controls.
  3. Adequacy of controls.
  4. Efficiency of controls.

Answer(s): C



Which of the following would be most relevant regarding the internal control environment?

  1. Assessing controls over computerized applications.
  2. Documenting the organizational structure.
  3. Comparing and validating internal performance with external benchmarking.
  4. Maintaining and reviewing detailed financial records.

Answer(s): B



Page 27 of 142



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

Meerwais commented on December 02, 2024
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Anonymous
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Asadullah commented on October 13, 2024
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UNITED STATES
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Mabkhout commented on August 08, 2024
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Anonymous
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Tolayi commented on July 01, 2024
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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
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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

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