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Reliable IIA IIA-CIA-Part1 Guide Files & IIA-CIA-Part1 Valid Exam Format

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IIA Essentials of Internal Auditing Sample Questions (Q368-Q373):

NEW QUESTION # 368
The internal audit activity is planning a procurement audit and needs to obtain a thorough understanding of the subcontracting process,which can involve multiple individuals in multiple countries.
Which of the following internal audit tools would be most effective to document the process and the key controls?

A. Procurement employee survey.
B. Segregation of duties matrix.
C. Cross-functional flow chart.
D. Internal control checklist.

Answer: C

NEW QUESTION # 369
Which of the following is least likely to be considered material in an audit of a medium-sized organization?

A. A $1, 000 overstatement of the accrued-vacation payable account.
B. An underpayment to the employee pension fund.
C. A violation of a government statute.
D. Fraud resulting in a cash loss to the organization.

Answer: A

Explanation:
Section: Volume C

NEW QUESTION # 370
According to NA guidance, which of the following describes the primary reason to implement environmental and social safeguards within an organization?

A. To fulfill regulatory and compliance requirements.
B. To facilitate the conduct of risk assessment.
C. To achieve and maintain sustainable development.
D. To enable Triple Bottom Line reporting capability.

Answer: C

Explanation:
According to guidance on corporate responsibility and sustainability, the primary reason to implement environmental and social safeguards within an organization is to achieve and maintain sustainable development. These safeguards help ensure that the organization's operations do not adversely affect the environment or society, supporting long-term sustainability goals, which is a core aspect of modern corporate governance and ethics.
Sustainability and environmental management guidance from international standards such as ISO 14001 and the Global Reporting Initiative (GRI).

NEW QUESTION # 371
Feedback on engagements from audit clients, annual benchmarking of the internal audit activity's (IAA's) performance against best practice, and analyses of project budgets and audit plan completion are all tools that can best be used by the IAA for which purpose?

A. Completing internal assessments.
B. Developing control processes.
C. Identifying conflicts of interest.
D. Determining the level of residual risk.

Answer: A

NEW QUESTION # 372
Which of the following examples best describes how an internal auditor should behave while listening to an engagement client talk about human resource process problems?

A. The auditor should gather their thoughts in order to have a response immediately ready for the client.
B. The auditor should integrate the information the client provides with the information that is already known.
C. The auditor should make an internal note of the client's gestures, demeanor, and body language, rather than paying close attention to the content of the discussion.
D. The auditor should mentally plan the next steps of the audit engagement.

Answer: B

NEW QUESTION # 373
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