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To be eligible for the IIA-CIA-Part1 Exam, candidates must have a minimum of two years of work experience in internal auditing or a related field. IIA-CIA-Part1 exam consists of 125 multiple-choice questions and must be completed within two and a half hours. It covers six domains, including governance and risk management, organizational structure and business processes, communication, management and leadership principles, IT and business continuity, and financial management. Upon passing the Essentials of Internal Auditing exam, candidates will be well-prepared to advance their careers in internal auditing and take on more challenging roles within their organizations.

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IIA Essentials of Internal Auditing Sample Questions (Q241-Q246):

NEW QUESTION # 241
The internal audit activity completed its analysis of sample transactions to determine occurrences of double billings According to If A guidance, which of the following best demonstrates that internal auditors exercised due professional care during the review?

A. Internal auditors received formal performance feedback from the engagement supervisor.
B. Internal auditors documented the scope and methodology of the data testing.
C. Internal auditors found no instances of double billing and concluded there were no significant risks in this area.
D. Internal auditors discussed with management how data is safeguarded.

Answer: B

NEW QUESTION # 242
During the planning phase of an audit of suspected overbilling on contracts for security services, an internal auditor should perform all of the following except:

A. Obtain a copy of the contract between the two organizations.
B. Interview the manager who requested the audit engagement.
C. Interview an official of the security services company to determine the cause of recent increases in billings for services.
D. Prepare an engagement program.

Answer: C

NEW QUESTION # 243
A chief audit executive (CAE) identifies that the internal audit activity lacks a necessary skill to perform a management request for a consulting engagement. According to IIA guidance, which of the following is the most appropriate action the CAE should take regarding the request?

A. Assign the engagement to a more senior internal auditor.
B. Decline the engagement request.
C. Supervise the assigned internal auditors throughout the engagement.
D. Allow the internal auditors to acquire the needed skills while performing the engagement.

Answer: B

Explanation:
When an internal audit activity lacks the necessary skills to perform a requested consulting engagement, the most appropriate action according to IIA guidance is for the Chief Audit Executive (CAE) to decline the engagement request. This decision ensures the integrity and quality of the audit service, adhering to the standard of only undertaking work where the internal audit staff possesses or has the ability to obtain the necessary knowledge and skills.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 244
Which of the following is a limitation of using observation as a manual audit procedure?

A. Observation is performed specifically to test the validity of documented or recorded information.
B. Observation may cause individuals to behave less critically or carefully if they are aware that other forms of manual audit procedures have already taken place.
C. Observation is not as persuasive as inquiry due to a lack of direct evidence.
D. Observation provides information at a certain time and makes it difficult to draw representative conclusions.

Answer: D

Explanation:
Section: Volume D

NEW QUESTION # 245
Which of the following might alert an internal auditor to the possibility of fraud in a division?
1.The division is not scheduled for an external audit this year.
2.Sales have increased by 10 percent.
3.A
significant portion of management's compensation is directly tied to reported net income of the division.

A. 1 only
B. 1 and 2 only
C. 1,2,and 3
D. 3 only

Answer: D

NEW QUESTION # 246
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