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The IIA IIA-CIA-Part1 exam is offered by the Institute of Internal Auditors (IIA), which is the global professional association and standard-setting body for internal auditors. Passing the IIA-CIA-Part1 Exam demonstrates that the candidate has a strong foundation in the essential concepts of internal auditing and is competent in applying those concepts in real-world scenarios.

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The PDFDumps is a reliable platform that is committed to making your preparation for the IIA IIA-CIA-Part1 examination easier and more effective. To meet this objective, the PDFDumps is offering updated and real Essentials of Internal Auditing IIA-CIA-Part1 exam dumps. These IIA IIA-CIA-Part1 Exam Questions are approved by experts. They work together and analyze the examination content to compile most probable IIA-CIA-Part1 real dumps in three formats. These IIA Exams questions will surely appear in the next IIA IIA-CIA-Part1 test.

IIA-CIA-Part1 (Essentials of Internal Auditing) exam is a rigorous and comprehensive certification exam that tests the candidate's knowledge and understanding of the core principles and practices of internal auditing. Passing IIA-CIA-Part1 Exam is an important step towards earning the Certified Internal Auditor (CIA) designation and establishing oneself as a competent and skilled professional in the field of internal auditing.

IIA Essentials of Internal Auditing Sample Questions (Q316-Q321):

NEW QUESTION # 316
A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product, a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent. What was the overall discount from the original selling price?

A. 52 percent.
B. 48 percent.
C. 60 percent.
D. 30 percent.

Answer: A

NEW QUESTION # 317
What is an appropriate first step in an internal auditor's fraud risk assessment to evaluate how the organization manages such risk?

A. Determine fraud risk responses
B. Assess the impact and likelihood of fraud risks
C. Develop preventive and detective controls
D. Identify potential fraud scenarios

Answer: D

NEW QUESTION # 318
New credit policies have been implemented in an automated order-entry system to improve the collection of receivables. Sales management has compiled several examples that show decreased sales and delayed order entry, and contends that these examples are a direct result of the new credit-policy constraints. Sales management's data and information provide:

A. Irrelevant and argumentative information.
B. Evidence that the new credit policies do not meet the stated corporate objective to improve collections.
C. Feedback control data.
D. A statistically valid conclusion about the impact of the new credit policies on customer goodwill.

Answer: C

NEW QUESTION # 319
An internal auditor believes that a weakness exists in the control environment relating to the delegation of authority and responsibility within the management structure. Which of the following actions should the internal auditor first consider in this matter?

A. Address the risk with senior management and the board.
B. Evaluate the potential Impact on related controls.
C. Develop and communicate the scope and evaluation criteria to be used by management.
D. Recommend a control change and obtain management support.

Answer: B

Explanation:
When an internal auditor identifies a weakness in the control environment relating to the delegation of authority and responsibility, the first action should be to evaluate the potential impact on related controls. This evaluation helps the auditor understand how the identified weakness might affect other control processes within the organization. By assessing the impact, the auditor can gather the necessary information to determine the significance of the weakness and develop a more informed recommendation for addressing the issue.
References:
* The IIA Standards: Standard 2210 - Engagement Objectives: "Internal auditors must consider the probability of significant errors, fraud, noncompliance, and other exposures when developing the engagement objectives."
* COSO Framework: Emphasizes the need for evaluating the impact of weaknesses in the control environment on related controls.

NEW QUESTION # 320
Which of the following statements best demonstrates application of due professional care during an assurance engagement?

A. The engagement detected irregularities and noncompliance instances.
B. The engagement supervisor had no significant comments in the supervisory review.
C. The engagement objectives were designed to assist the engagement client.
D. The audit procedures were systematically planned, executed, and documented.

Answer: A

NEW QUESTION # 321
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