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IIA IIA-CIA-Part1 Exam Dumps - Actual Questions Answers

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IIA-CIA-Part1 Questions and Answers

Question # 1

A business unit manager was impressed by the competence of the internal auditor who was conducting an assurance engagement in his area and the manager made the auditor an attractive job offer to begin after the audit was completed The auditor later told her auditor in charge that she was considering the offer. Which of the following IIA Code of Ethics principles was most likely violated?

A.

Integrity

B.

Confidentiality

C.

Objectivity

D.

No violation was committed

Question # 2

Senior management purchased surveillance cameras and installed them over a door that provides entry to an area where according to a recent internal audit report, hazardous materials exist and there is a high risk of explosion Which type of control was implemented in this situation?

A.

A corrective control

B.

A detective control

C.

A preventive control

D.

A directive control

Question # 3

Which of the following would be considered advanced expertise which most internal auditors are not expected to possess'?

A.

The ability to evaluate fraud risk

B.

The ability to detect and investigate fraud

C.

The ability to assess risk management strategies

D.

The ability to create test databases

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IIA IIA-CIA-Part1 Exam Dumps FAQs

1. What is the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 Exam, also known as the Certified Internal Auditor Part 1 exam, is the first part of the CIA certification process. It focuses on the essentials of internal auditing, including the foundations of internal auditing, independence and objectivity, proficiency and due professional care, quality assurance and improvement programs, governance, risk management, and control.

2. Who should take the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 exam is suitable for individuals who are interested in pursuing a career in internal auditing or those who want to enhance their knowledge and skills in the field.

3. Are there any prerequisites for taking the IIA IIA-CIA-Part1 Exam?

Yes, candidates must have an associate’s degree or higher, or equivalent education, and must meet the IIA’s work experience requirements.

4. How many questions are on the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 exam consists of 125 multiple-choice questions that must be completed within 2.5 hours (150 minutes).

5. What is the passing score for the IIA IIA-CIA-Part1 Exam?

The passing score for the IIA IIA-CIA-Part1 exam is 600 out of 750.

6. What is the difference between the IIA IIA-CIA-Part1 and IIA-CIA-Part3 Exams?

The IIA IIA-CIA-Part1 and IIA-CIA-Part3 exams are both parts of the Certified Internal Auditor (CIA) certification, but they focus on different areas of internal auditing. Here are the key differences:

  • IIA-CIA-Part1: The IIA-CIA-Part1 Exam covers the Essentials of Internal Auditing. It includes topics such as the foundations of internal auditing, independence and objectivity, proficiency and due professional care, quality assurance and improvement programs, governance, risk management, and control, and fraud risks.
  • IIA-CIA-Part3: The IIA-CIA-Part3 Exam focuses on Business Knowledge for Internal Auditing. It includes topics such as business acumen, information security, information technology, financial management, and global business environment.

7. What study materials are available for the IIA IIA-CIA-Part1 Exam?

DumpsMate offers IIA-CIA-Part1 PDF questions, a testing engine and study guide to help candidates prepare effectively.

8. What is the success guarantee offered by DumpsMate?

DumpsMate often offers a success guarantee, which means that if you fail the IIA-CIA-Part1 - Essentials of Internal Auditing exam after using our IIA-CIA-Part1 dumps, we provide you with a refund or allow you to retake the exam.

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