VALID IIA-CIA-PART1 EXAM NOTES, IIA-CIA-PART1 VALID TEST DUMPS

Valid IIA-CIA-Part1 Exam Notes, IIA-CIA-Part1 Valid Test Dumps

Valid IIA-CIA-Part1 Exam Notes, IIA-CIA-Part1 Valid Test Dumps

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Tags: Valid IIA-CIA-Part1 Exam Notes, IIA-CIA-Part1 Valid Test Dumps, Valid Braindumps IIA-CIA-Part1 Book, IIA-CIA-Part1 PDF Guide, Reliable IIA-CIA-Part1 Test Experience

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In the era of informational globalization, the world has witnessed climax of science and technology development, and has enjoyed the prosperity of various scientific blooms. In 21st century, every country had entered the period of talent competition, therefore, we must begin to extend our IIA-CIA-Part1 personal skills, only by this can we become the pioneer among our competitors. At the same time, our competitors are trying to capture every opportunity and get a satisfying job. In this case, we need a professional IIA-CIA-Part1 Certification, which will help us stand out of the crowd and knock out the door of great company.

The IIA IIA-CIA-Part1 exam consists of 125 multiple-choice questions and has a time limit of two and a half hours. Candidates must achieve a score of at least 600 out of a possible 800 points to pass the exam. Those who successfully pass the IIA-CIA-Part1 Exam are awarded the Certified Internal Auditor (CIA) designation, which is widely recognized as a mark of excellence in the field of internal auditing.

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This cost-effective exam product is made as per the current content of the IIA IIA-CIA-Part1 examination. Therefore, using RealValidExam the actual IIA IIA-CIA-Part1 dumps will guarantee your successful attempt at the IIA-CIA-Part1 Certification Exam. For the convenience of customers, we have designed IIA-CIA-Part1 pdf dumps, desktop IIA IIA-CIA-Part1 practice exam software, and IIA IIA-CIA-Part1 web-based practice test.

Passing the IIA-CIA-Part1 Exam is a requirement for obtaining the CIA certification. Essentials of Internal Auditing certification is highly regarded in the field of internal auditing and is recognized globally. Achieving CIA certification demonstrates a commitment to professionalism, excellence, and ongoing professional development. It also enhances an internal auditor's credibility and opens up new opportunities for career advancement.

In addition to the official study materials, candidates can also take advantage of other study resources, such as review courses, study groups, and online forums. These resources can help candidates to better understand the exam content and to develop effective study strategies. Candidates should also review their own work experience and education to determine areas where they may need additional study.

IIA Essentials of Internal Auditing Sample Questions (Q243-Q248):

NEW QUESTION # 243
Which of the following fraud schemes is often an off-book fraud*?

  • A. Disbursement fraud
  • B. Information misrepresentation
  • C. Payroll fraud
  • D. Corruption

Answer: D


NEW QUESTION # 244
Due to toe increased operational responsibility of the CEO. The chief audit executive (CAE) of an organization currently reports to the chief financial officer (CFO). What is the likely imped of such a situation?

  • A. The internal audit activity is adequately positioned when the CAE reports to a member of executive management
  • B. The CPO could provide expert advice when auditing areas under his purview
  • C. The expense of finance staff can be catted upon during an audit of finance-related areas
  • D. There may be limitation m the scope of engagements that can be undertaken

Answer: D


NEW QUESTION # 245
Which of the following should be implemented to promote independence of the internal audit activity?

  • A. Internal auditors do not review an area where they previously worked
  • B. Management does not influence the consulting services provided by the internal audit activity
  • C. The internal audit charter is reviewed and updated annually
  • D. The chief audit executive reports functionally to the board

Answer: D


NEW QUESTION # 246
Which of the following is a true statement regarding controls such as ethical values, tone at the top and operational style?

  • A. Breakdowns in the these types of controls have historically led to fraudulent financial reporting
  • B. Such controls can be defined as inherently ob)ective and tangible elements of control
  • C. Transaction testing, mapping and flowcharting is applicable while testing such controls
  • D. From an audit perspective it is significantly easier to assess ethical values than segregation of duties

Answer: A

Explanation:
A true statement regarding controls such as ethical values, tone at the top, and operational style is that breakdowns in these types of controls have historically led to fraudulent financial reporting. These are elements of what is often referred to as "soft controls" and play a critical role in shaping the corporate culture that governs employee behavior. When these controls are weak or improperly managed, they can contribute to an environment conducive to fraud.References: Studies and reports on corporate governance and internal controls, including research on fraud cases.


NEW QUESTION # 247
Which of the following results from computer assisted audit techniques provides the most significant indication that additional audit work is needed?

  • A. Sorting the check register file by vendor name identified missing sequences of check numbers.
  • B. Matching the accounts payable transaction file with the purchase order request file resulted in many differences between the person requesting the purchase order and the person authorizing payment.
  • C. The sum of credit entries on the copyright did not equal the sum of collections for the same period.
  • D. Several exact matches were found when vendor and employee addresses were compared.

Answer: D

Explanation:
Section: Volume C
Explanation


NEW QUESTION # 248
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