IIA IIA-CIA-Part1 : Internal Audit Fundamentals

Duration, language, and format of IIA-CIA-Part1 Exam

• Number of Questions: 125
• Passing score: 600
• Length of examination: 150 mins
• Language: Arabic, Chinese Simplified, Chinese Traditional, Czech, English, French, German, Hebrew, Indonesian, Italian, Japanese, Korean, Polish, Portuguese, Russian, Spanish, Thai, and Turkish
• Format: Multiple choices, multiple answers

Reference: https://na.theiia.org/certification/CIA-Certification/Pages/CIA-2013-Exam-Syllabus-Part-1.aspx

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IIA IIA-CIA-Part1 Exam Syllabus Topics:

IIA Internal Audit Fundamentals Sample Questions:

Question #1
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. Management-oversight control.
B. Governance control.
C. Process-level control.
D. Transaction-level control.

Question #2
Which of the following statements is true regarding managing an internal audit function?

A. The size of the internal audit function, as well as the complexity of its work, determines whether the chief audit executive should create policies and procedures to effectively manage the internal audit function.
B. An internal audit function is effectively managed when the results of its work achieve the purpose and responsibility included in its audit charter.
C. When an external service provider serves as the internal audit function, the provider assumes responsibility for maintaining an effective internal audit function.
D. An internal audit function directed towards performing primarily operational activities becomes more effective in providing management with an objective opinion on the design of risk management and governance processes.

Question #3
Which of the following is an indicator that an organization ' s risk management processes are effective?

A. Relevant risk information is captured and communicated primarily between management and the board
B. Department heads have the autonomy to determine risk responses that fall outside of the organizations risk appetite
C. Departmental objectives are managed by department heads and are independent of the organization ' s mission.
D. Organization wide mechanisms exist to enable the identification and assessment of all significant risks.

Question #4
An internal auditor is preparing for an overseas engagement. As part of the engagement, the auditor will conduct interviews with managers from various regional offices around the world.
Which of the following is the most important for the auditor to consider in establishing good relationships with regional managers?

A. That business relationships at the corporate headquarters match those at each of the regional offices.
B. That communication skills used at the corporate headquarters should be adapted for each of the regional offices.
C. That viewpoints expressed from the corporate headquarters are consistent among the regional offices.
D. That cultural norms at the corporate headquarters may apply to most of the regional offices.

Question #5
A manufacturer of power tools is experiencing regular fluctuations in the price of electrical power which is having a serious impact on the bottom line. Which of the following would be the most effective risk strategy to reduce the impact of these fluctuations?

A. Use a forward contract for bulk power purchases
B. Analyze the amount of power used to produce each power tool.
C. Use an average cost for power to smooth the bottom line.
D. Review the current process to identify opportunities to reduce power usage.

Solutions: