CompTIA
Checkpoint
ISC
HP
Dell
EC-Council
EXIN
Fortinet
ITIL®
Juniper
PMI
Microsoft
VMware
Avaya
Google
Salesforce
Amazon
Palo Alto Networks
Certiport
ISC2
All Vendors
  2. Home
  3. Exams
  4. IIA
  5. IIA-CIA-Part1

Free IIA-CIA-Part1 Exam Braindumps (page: 45)

Page 45 of 142
PDF with 968 Questions

The best reason for separating the cash-receiving function from the related record-keeping function is to:

  1. Segregate cash payments from cash receipts.
  2. Provide accountability for cash received.
  3. Minimize misappropriations in cash receipts.
  4. Improve physical security over the cash-receiving function.

Answer(s): C



The main reason to establish internal controls in an organization is to:

  1. Encourage compliance with policies and procedures.
  2. Safeguard the resources of the organization.
  3. Ensure the accuracy,reliability,and timeliness of information.
  4. Provide reasonable assurance on the achievement of objectives.

Answer(s): D



Which of the following is the primary concern of an internal auditor in a comprehensive audit of an organization?

  1. Accuracy of reports on the source and use of funds.
  2. Extent of achievement of the organization's mission.
  3. Confirmation of compliance with policies and procedures.
  4. Appropriateness of procedures related to the budgeting process.

Answer(s): B



According to the Standards, which of the following must an internal auditor take into consideration when performing an assurance engagement of treasury operations?

  1. The audit committee has requested assurance of the treasury department's compliance with a new policy on the use of financial instruments.
    II. Treasury management has not instituted any risk management policies.
    III. Due to the recent sale of a division, the amount of cash and marketable securities managed by the treasury department has increased by 350 percent.
    IV. The external auditors have indicated some difficulties in obtaining account confirmations.
  2. I and IIonly
  3. I and IVonly
  4. I,II,and IIIonly
  5. II,III,and IVonly

Answer(s): C



Page 45 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
upvote

Asadullah commented on October 13, 2024
Good question but repeated of other sites!
UNITED STATES
upvote

Mabkhout commented on August 08, 2024
Thanks for Free Dump Q
Anonymous
upvote

tiba commented on July 01, 2024
good resource to work with
CANADA
upvote

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
upvote

Tolayi commented on July 01, 2024
very helpful resource to help in passing the exam
CANADA
upvote

Rut commented on April 08, 2024
best test to update about auditing
Anonymous
upvote

aydan commented on February 06, 2024
great questions
Anonymous
upvote

Ahmed Hashi commented on July 06, 2023
thanks ly so i have information cia
EUROPEAN UNION
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

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
upvote

Srini commented on November 01, 2018
Excellent product
UNITED ARAB EMIRATES
upvote

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