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IIA-CIA-Part1 (Essentials of Internal Auditing) Exam is a certification exam offered by the Institute of Internal Auditors (IIA) for individuals seeking to become certified internal auditors. It is the first of the three-part certification program, which also includes the IIA-CIA-Part2 and IIA-CIA-Part3 exams. Passing the IIA-CIA-Part1 Exam is a prerequisite for taking the other two exams.

IIA Essentials of Internal Auditing Sample Questions (Q294-Q299):

NEW QUESTION # 294
The work papers for an audit of hazardous-materials handling and disposal at an engineering research facility provide evidence that the following procedures were performed.
Drums of hazardous waste not yet shipped off-site were inventoried. The physical count agreed with the company's inventory records.
A sample of hazardous-waste shipments received at the disposal site was compared to bills of lading and company records. No errors were detected.
The audit staff observed engineering personnel during the handling of hazardous materials. No company policy violations were noted.
The reconciliation of waste drums to the inventory records provides evidence that:

A. The amount of hazardous materials being used was accurately recorded.
B. All hazardous-waste drums in inventory were accounted for.
C. Hazardous-waste materials were being disposed of as prescribed by company policy.
D. Records of drums shipped to the waste disposal site were being maintained.

Answer: B

NEW QUESTION # 295
An internal auditor is finalizing an audit report on the effectiveness of the organization's overall system of internal control. Several audit tests were performed, and the only issue identified was that the CEO frequently asks employees to make exceptions or bypass the organization's standard written policies and procedures. Which of the following conclusions is most appropriate for the auditor to report?

A. The auditor should indicate that the system of internal control is effective.
B. The auditor cannot express a conclusive opinion in the audit report.
C. The auditor should indicate that the system of internal control is not effective.
D. The auditor should indicate that the system of internal control is generally effective, except for the minor issue identified.

Answer: C

NEW QUESTION # 296
Which of the following are acceptable resources for a chief audit executive to use when developing a staffing plan?
Co-sourcing arrangements.
Employees from other areas of the organization.
The organization's external auditors.
The organization's audit committee members.

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

Answer: D

NEW QUESTION # 297
Which of the following statements is true with regard to services provided by the internal audit activity?

A. For consulting engagements, internal auditors do not need to be alert to control issues.
B. Internal auditors may not perform assurance and consulting roles at the same time.
C. Both assurance and consulting engagements require a final engagement report
D. Assurance and consulting services have similar objectives.

Answer: C

Explanation:
According to IIA standards, both assurance and consulting engagements require a final engagement report.
This report communicates the results and recommendations of the internal audit activity's findings, regardless of the type of engagement. The final engagement report is critical for ensuring transparency and accountability in both assurance and consulting services, providing essential feedback to stakeholders.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 298
The board asked the chief audit executive (CAE) to assume responsibility for a newly formed risk management function while retaining responsibility for the internal audit activity. The new function is comprised of both risk and compliance activities. How should next year's internal audit of the risk management function be performed?

A. It should be performed by a competent assurance provider external to the internal audit activity.
B. It should be performed by a qualified audit team in the internal audit activity and overseen by the most senior auditor other than the CAE.
C. It should be performed by a team of the most experienced internal auditors, without oversight or direct involvement from the CAE.
D. It should be conducted by a team of internal auditors under the supervision of risk and compliance managers.

Answer: B

NEW QUESTION # 299
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