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Free IIA-CIA-Part1 Exam Braindumps (page: 3)

Page 3 of 142
PDF with 968 Questions
View Related Case Study

According to the International Professional Practices Framework, internal auditors should possess which of the following competencies?

  1. Proficiency in applying internal auditing standards, procedures, and techniques.
    II. Proficiency in accounting principles and techniques.
    III. An understanding of management principles.
    IV. An understanding of the fundamentals of economics, commercial law, taxation, finance, and quantitative methods.
  2. Ionly
  3. IIonly
  4. I and IIIonly
  5. I,III,and IVonly

Answer(s): D



View Related Case Study

Which of the following is not an appropriate role for internal auditors after a disaster occurs?

  1. Monitor the effectiveness of the recovery and control of operations.
  2. Correct deficiencies of the entity's business continuity plan.
  3. Recommend future improvements to the entity's business continuity plan.
  4. Assist in the identification of lessons learned from the disaster and the recovery operations.

Answer(s): B



View Related Case Study

Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?

  1. Write detailed audit procedures.
    II. Identify client objectives, goals, and standards.
    III. Identify risks and controls intended to prevent associated losses.
    IV. Determine relevant engagement objectives.
  2. II,I,IV,III.
  3. II,III,IV,I.
  4. III,IV,II,I.
  5. II,IV,I,III.

Answer(s): B



View Related Case Study

During the planning phase of an audit of suspected overbilling on contracts for security services, an auditor should perform all of the following except:

  1. Interviewing an official of the security services company to determine the cause of recent increases in billings for services.
  2. Interviewing the manager who requested the audit engagement.
  3. Obtaining a copy of the contract between the two organizations.
  4. Preparing an engagement program.

Answer(s): A



Page 3 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