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IIA-CIA-Part1 certification exam requires candidates to have a solid understanding of internal auditing concepts and principles. To prepare for the exam, candidates can attend training courses, review study materials, and take practice exams. The IIA also provides a range of resources and support to help candidates prepare for the exam, including online courses, study guides, and practice exams.

IIA-CIA-Part1 exam is an essential exam for those who want to become certified internal auditors. IIA-CIA-Part1 Exam covers the fundamental concepts and principles of internal auditing, including risk management, governance, and internal control. Passing IIA-CIA-Part1 exam is a requirement for obtaining the Certified Internal Auditor (CIA) certification, which is recognized worldwide as the standard for excellence in the internal audit profession.

IIA Essentials of Internal Auditing Sample Questions (Q234-Q239):

NEW QUESTION # 234
Which of the following controls is not appropriate for sales in a manufacturing organization?

A. Goods shipped are matched with valid customer orders.
B. Sales department approval is required for credit sales transactions.
C. Customers' orders are recorded promptly.
D. Goods returned are inspected for damage by the receiving department for proper disposition.

Answer: B

NEW QUESTION # 235
An organization allows the same individuals to physical access inventory and purchase new assets when supplies are depleted. Which of the following would best help the organization manage the risk of fraud?

A. Accounting personnel should conduct a periodic inventory count and reconcile inventory movements
B. Accounting personnel should regularly perform reconciliation between invoices and purchase orders
C. internal auditors should review Vie frequency and volume of purchased assets to detect trends in the inventory levels
D. Management should established a policy requiring new inventory asset purchases to be made on serialized order forms with copies retained

Answer: D

NEW QUESTION # 236
Which of the following statements is correct regarding corporate compensation systems and related bonuses?
I. A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control.
II. Compensation systems are not part of an organization's control system and should not be reported as such.
III. An audit of an organization's compensation system should be performed independently of an audit of the control system over other functions that impact corporate bonuses.

A. II only
B. II and III only
C. I only
D. III only

Answer: C

NEW QUESTION # 237
Considering the concepts of organization wide risk management and the system of internal controls, the internal audit activity as a whole can be considered which of the following types of control?

A. Process-level control.
B. Management-oversight control.
C. Governance control.
D. Transaction-level control.

Answer: C

Explanation:
The internal audit activity can be considered a type of governance control. Governance controls are those that are designed to ensure that the overall direction, administration, and control of an organization are maintained.
The internal audit provides assurance on the effectiveness of governance, risk management, and internal controls.References: The IIA's guidance on the role of internal auditing in enterprise-wide risk management.

NEW QUESTION # 238
According to the International Professional Practices Framework, risk is:
I.Defined as the negative effect of events that are expected to occur.
II.Measured in terms of consequences.
III.Measured in terms of likelihood.

A. I only.
B. I, II, and III.
C. II and III only.
D. I and II only.

Answer: C

NEW QUESTION # 239
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