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Which of the following justifies inclusion of this clause in the reports?
Ernest
, 1 year ago
90
1
No replies
Which of the following is true with regard to an organization's risk management practices?
Lewis
, 1 year ago
109
1
No replies
Which of the following would be a potential concern if the board member’s suggestion is adopted?
Eldridge
, 1 year ago
249
1
No replies
Which of the following appropriately differentiates the two engagements?
Brain
, 1 year ago
65
1
No replies
Assisting the controller in developing and monitoring a series of business process indicators, which are historically correlated with, but independent of sales.
Orval
, 1 year ago
83
1
No replies
Which of the following best demonstrates that an internal auditor is applying due professional care when planning an assurance engagement?
Dante
, 1 year ago
82
1
No replies
Which of the following could increase risks to the organization’s control environment?
Isaiah
, 1 year ago
225
1
No replies
Which of the following actions would an internal auditor perform primarily during a consulting engagement of a debt collections process?
Mario
, 1 year ago
65
1
No replies
According to IIA guidance, which of the following is ultimately responsible for seeing that the internal control system of an organization’s social responsibility program is effective?
Octavio
, 1 year ago
253
1
No replies
In which of the following scenarios is the internal auditor in conformance with The IIA's Code of Ethics and the Standards?
Nathaniel
, 1 year ago
76
1
No replies
Which of the following scenarios best demonstrates the application of internal audit proficiency?
Antwan
, 1 year ago
86
1
No replies
Which of the following best describes the board’s role in establishing effective organizational governance?
Dante
, 1 year ago
237
1
No replies
Which of the following is an example of a directive control?
Rolando
, 1 year ago
88
1
No replies
Which of the following would encourage the internal auditor to be objective in his work?
Randolph
, 1 year ago
78
1
No replies
According to the 11A Code of Ethics, which of the following is required with regard to communicating results?
Lloyd
, 1 year ago
76
1
No replies
In regards to future audits of these functions which of the following approaches would be most appropriate?
Thurman
, 1 year ago
67
1
No replies
A global organization established a new internal audit activity and the recently hired chief audit executive needs to develop an internal audit manual for internal auditors Among the following policies in the manual, which would facilitate internal a
Coy
, 1 year ago
79
1
No replies
Which of the following is the primary engagement responsibility of an entry-level internal auditor?
Marshall
, 1 year ago
95
1
No replies
Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?
Dante
, 1 year ago
126
1
No replies
Which of the following is a greater consideration for internal auditors when they are performing a consulting engagement than when they are performing an assurance engagement'?
Tuan
, 1 year ago
71
1
No replies
Which of the following best describes this risk management technique?
Man
, 1 year ago
79
1
No replies
Which of the following would be considered advanced expertise which most internal auditors are not expected to possess'?
Zachariah
, 1 year ago
89
1
No replies
When a plant manager from within the organization is hired as a rotational internal auditor within the internal audit activity which area should he most likely be trained for immediately?
Wilber
, 1 year ago
85
1
No replies
Who is responsible for ensuring internal auditors’ continuing professional development?
Octavio
, 1 year ago
200
1
No replies
Which of the following actions best demonstrates due professional care by the internal auditor?
Carrol
, 1 year ago
74
1
No replies
Which of the following is most accurate concerning corporate social responsibility?
Esteban
, 1 year ago
66
1
No replies
According to IIA guidance, which of the following statements is true regarding reporting the results of the quality assurance and improvement program?
Mario
, 1 year ago
131
1
No replies
Which of the following best describes the risk contained in an initial public offering for a new stock?
Man
, 1 year ago
79
1
No replies
Which of the following best demonstrates conformance with the Standards regarding the internal audit activity's purpose authority, and responsibility?
Rayford
, 1 year ago
95
1
No replies
Which of the following would be considered a CSR activity'?
Rolando
, 1 year ago
88
1
No replies
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