IIA-CIA-Part1 Exam Cram Questions & New IIA-CIA-Part1 Braindumps Free

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IIA Essentials of Internal Auditing Sample Questions (Q765-Q770):

NEW QUESTION # 765
Which of the following would be the best example of a monitoring control for a chain of restaurants?

A. All food orders must be entered through the computer, and there is segregation of duties between the food servers and the cooks.
B. Proof of bank deposit is transmitted to corporate headquarters on a daily basis.
C. Corporate management prepares a detailed analysis of gross margin per restaurant and investigates those showing a significantly lower gross margin.
D. Each restaurant manager reconciles the cash received with the food orders recorded on the computer.

Answer: C

Explanation:
Section: Volume C

NEW QUESTION # 766
Some of a company's payroll transactions were batch posted to the payroll file but were not uploaded correctly to the general ledger file on the mainframe.
The best control to detect this type of error would be:

A. Appropriate segregation of duties for batch approval.
B. Reconciliation of paychecks to the bank account.
C. Validation of hash totals.
D. Edit controls on the payroll file.

Answer: C

NEW QUESTION # 767
The chief audit executive (CAE) is requested to complete an IT engagement within the year. The CAE determines that the internal audit activity does not currently have the required competencies for the engagement. Which of the following would be the most appropriate response?

A. Assign a staff member from the IT department to assist with the engagement.
B. Decline the engagement since the internal audit activity lacks the required competencies.
C. Recruit a finance department manager who recently transferred from the IT department.
D. Recruit a new staff member from a competing organization who has the required competencies.

Answer: A

NEW QUESTION # 768
According to IIA guidance, which of the following is true of the internal audit activity's quality assurance and improvement program?
1 Monitoring the internal audit activity's performance must be ongoing
2 All aspects of the internal audit activity should be evaluated
3 The requirement for external assessments can be satisfied through self-assessments that are validated by an independent external party
4 The review of assurance services should be the primary focus

A. 1 and 2 only
B. 1, 2 and 3
C. 1 3 and 4
D. 2 and 3 only

Answer: B

Explanation:
According to IIA guidance on the quality assurance and improvement program:
* Monitoring of the internal audit activity's performance must indeed be ongoing to ensure continuous improvement.
* All aspects of the internal audit activity should be evaluated, not just selected parts.
* The requirement for external assessments can be satisfied through self-assessments that are validated by an independent external party, providing a cost-effective way to meet external assessment requirements.
Thus, options 1, 2, and 3 are all correct, making C the best choice.References: IIA Standard 1300 - Quality Assurance and Improvement Program

NEW QUESTION # 769
An internal auditor believes that the internal audit activity's independence is impaired. Which of the following actions should the internal auditor take first?

A. Report the impairment to senior management
B. Decide on the extent of impact of the impairment
C. Ascertain the best approach to disclose the impairment.
D. Discuss the impairment with the audit manager

Answer: C

NEW QUESTION # 770
......

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IIA-CIA-Part1 Exam Cram Questions & New IIA-CIA-Part1 Braindumps Free

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IIA Essentials of Internal Auditing Sample Questions (Q765-Q770):

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