Vendor: IIA
Certifications: Certified Internal
Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Exam Code: IIA-CIA-PART1
Total Questions: 566 Q&As
Last Updated: May 31, 2023
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IIA-CIA-PART1 Online Practice Questions and Answers
In developing an appropriate work program for an audit engagement, the most important factor for an audit supervisor to consider is the:
A. Availability of records and data.
B. Potential impact of risks.
C. Capabilities of audit personnel.
D. Time required to complete the engagement.
Which of the following statements correctly describes how workpaper standards can improve the efficiency of internal audit operations?
A. They require supervisors to provide written confirmation of the workpapers they review.
B. They grant external parties approved by management access to workpapers.
C. They mandate the workpaper retention period.
D. They allow the design and content to vary depending on the nature of the engagement.
An internal auditor finds during an engagement that payment for the organization's general insurance policy is two months overdue. The issue is informally mentioned to the finance department which immediately submits the invoice for payment. The auditor decides to exclude this finding from the final audit report as the oversight was immediately corrected and there were no consequences because of this late payment.
Which of the following rules of conduct as described in the IIA Code of Ethics, did the auditor fail to uphold?
A. Confidentiality.
B. Objectivity.
C. Integrity.
D. Competency.
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