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Free IIA-CIA-Part1 Exam Braindumps (page: 4)

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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



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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



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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



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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






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