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After you buy ITCertMaster's IIA-CIA-Part1 practice test, we guarantee you will pass IIA-CIA-Part1 practice test with 100%.Exam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
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IIA IIA-CIA-Part1 Bootcamp 566 Q&As
Updated: 11-04,2016
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NO.1 Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I,III,and IVonly
B. II,III,and IVonly
C. I and IIIonly
D. I and IIonly
Answer: C
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NO.2 An organization that outsources much of its internal audit work to an external service
provider is planning for an external quality assessment. Which of the following options would
accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the
organization.
C. A team under the direction of the organization's chief audit executive with validation by a former
manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the
organization.
Answer: A
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NO.3 Which of the following should be the primary objective of an audit of an entity's business
continuity plan?
A. Relationship of the plan to risk exposures.
B. Delegation of responsibilities for the plan.
C. Efficiency of the planning procedures.
D. Cost of testing and updating the plan.
Answer: A
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NO.4 Which of the following techniques would provide the most compelling evidence that a safety
hazard exists within a manufacturing facility?
A. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
B. Review of records involving safety violations,filed by facility production employees.
C. Questioning of facility management,including the facility safety officer.
D. Observation of the facility during operations.
Answer: D
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