- Schwetzinger Str. 36, 69124 Heidelberg
What's more, part of that PassReview IIA-CIA-Part1 dumps now are free: https://drive.google.com/open?id=1y1_xgoPL4mBbu0cWmmNjxeI-hecVsY8i
Our IIA-CIA-Part1 certification files are the representative masterpiece and leading in the quality, service and innovation. We collect the most important information about the test IIA-CIA-Part1 certification and supplement new knowledge points which are produced and compiled by our senior industry experts and authorized lecturers and authors. We provide the auxiliary functions such as the function to stimulate the real exam to help the clients learn our IIA-CIA-Part1 Quiz materials efficiently and pass the IIA-CIA-Part1 exam.
IIA-CIA-Part1 exam is an important certification for individuals who are looking to pursue a career in internal auditing. Essentials of Internal Auditing certification is recognized globally and is highly valued by employers. Essentials of Internal Auditing certification demonstrates that an individual has the knowledge and skills required to perform internal auditing tasks effectively.
It is not hard to know that IIA-CIA-Part1 study materials not only have better quality than any other study materials, but also have more protection. On the one hand, we can guarantee that you will pass the exam easily if you learn our IIA-CIA-Part1 study materials; on the other hand, once you didn’t pass the exam for any reason, we guarantee that your property will not be lost. Our IIA-CIA-Part1 Study Materials have a high quality which is mainly reflected in the pass rate. Our product can promise a higher pass rate than other study materials.
NEW QUESTION # 244
Which of the following best describes the internal audit activity's responsibility within a risk and control framework?
Answer: B
Explanation:
The primary responsibility of the internal audit activity within a risk and control framework is to verify that management has met its responsibility for implementing effective controls. This aligns with the IIA's definition of the internal audit function's role, which is to provide independent and objective assurance that an organization's risk management, governance, and internal control processes are operating effectively.
References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.
NEW QUESTION # 245
When a risk assessment process has been used to construct an audit engagement schedule, which of the following should receive attention first?
Answer: B
Explanation:
Section: Volume B
NEW QUESTION # 246
According to IIA guidance, which of the following best describes expense reimbursement fraud?
Answer: A
Explanation:
Expense reimbursement fraud typically involves the theft of assets through the submission of false or inflated expense reports, such as fictitious mileage, travel logs, or meal charges. This type of fraud is categorized under the broader concept of asset misappropriation, where employees use their position to steal from the organization through deceitful acts involving expense claims.References: IIA Guidance on Types of Fraud
NEW QUESTION # 247
Which of the following is the most appropriate way to ensure that a newly formed internal audit activity remains free from undue influence by management?
Answer: D
Explanation:
The most effective way to ensure that a newly formed internal audit activity remains free from undue management influence is to establish the internal audit activity's position within the organization through an audit charter. According to the Institute of Internal Auditors (IIA) standards, the audit charter should define the purpose, authority, and responsibility of the internal audit activity, clearly outlining the scope of internal auditing within the organization. This foundational document formalizes the internal audit function's role and provides a framework that supports its operational independence.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.
NEW QUESTION # 248
According to the IIA Code of Ethics, the deliberate omission of relevant information from an audit report would violate which principle?
Answer: A
NEW QUESTION # 249
......
PassReview provides IIA IIA-CIA-Part1 desktop-based practice software for you to test your knowledge and abilities. The IIA-CIA-Part1 desktop-based practice software has an easy-to-use interface. You will become accustomed to and familiar with the free demo for IIA IIA-CIA-Part1 Exam Questions. Exam self-evaluation techniques in our IIA-CIA-Part1 desktop-based software include randomized questions and timed tests. These tools assist you in assessing your ability and identifying areas for improvement to pass the IIA certification exam.
IIA-CIA-Part1 Exams Collection: https://www.passreview.com/IIA-CIA-Part1_exam-braindumps.html
What's more, part of that PassReview IIA-CIA-Part1 dumps now are free: https://drive.google.com/open?id=1y1_xgoPL4mBbu0cWmmNjxeI-hecVsY8i
