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  • Exam Name: Essentials of Internal Auditing
  • Last Update: 25-Jun-2022
  • Questions and Answers: 318
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IIA-CIA-Part1 Questions and Answers

Question # 1

An accounts payable clerk who has access to the vendor master file replaced the payment details of a legitimate vendor with those of a friend before processing the payment through the organization's cashier. Immediately afterward, he restored the original vendor information. Which of the following controls could have prevented this fraud?

A.

Approval of master file change requests by the accounts payable supervisor

B.

Comparison of the check register to original invoices.

C.

Segregation of duties between accounts payable and the cashier.

D.

Frequent issuance of account statements sent to the vendors.

Question # 2

During the audit of taxation processes in the organization internal auditors have verified that all employees of the finance department received training on taxation guidelines. The training is mandatory and is automatically assigned via email invitation to all new employees in the department Which type of controls have the auditors tested?

A.

Directive

B.

Preventive

C.

Detective

D.

Automatic

Question # 3

An organization is testing a new IT system for digital data storage and security. The internal audit activity has been asked to evaluate the system in a consulting engagement. Although several internal auditors on staff are qualified to perform basic assessments of IT systems, none are familiar with the new system. Which of the following is a legitimate response to the prospective client?

1. Decline the engagement.

2. Proceed with the engagement, performing only those parts of the engagement that the internal auditors are qualified to perform.

3. Accept the engagement and develop the additional competencies in-house prior to the engagement's starting date.

4. Make arrangements to obtain assistance from a competent IT auditing expert.

A.

1 and 4 only.

B.

2 and 3 only.

C.

1. 2, and 3 only.

D.

1, 3, and 4 only.

Question # 4

According to IIA guidance, which of the following would be included in an internal audit charter to help establish the authority of the internal audit activity?

A.

Outline expectations for communicating the results of all aspects of the internal audit activity.

B.

Declare the internal audit activity’s accountability for safeguarding assets and confidentiality.

C.

Document the chief audit executive’s (CAE's) reporting line

D.

Document agreement between the CAE and the individual to whom the CAE reports

Question # 5

In which of the following scenarios would the internal auditor’s objectivity be best protected?

A.

A former human resources manager conducts an effectiveness review of the appointment and termination process six months after transferring to the internal audit activity.

B.

An accounts payable clerk assists the internal auditors during an effectiveness review of the physical access controls to the server room.

C.

An internal auditor writes the system manual for a newly acquired payroll software application prior to conducting an effectiveness review of the system.

D.

An internal auditor conducts an effectiveness review of an organization's business continuity plan in which his son is a minority stockholder.

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