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Free PDF Quiz 2025 IIA-CIA-Part1: Essentials of Internal Auditing Newest Valid Exam Test

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IIA Essentials of Internal Auditing Sample Questions (Q104-Q109):

NEW QUESTION # 104
Which of the following lists the audit activities in the order in which they would generally be completed during a preliminary survey?
I. Write detailed audit procedures.
II. Identify client objectives, goals, and standards.
III. Identify risks and controls intended to prevent associated losses.
IV. Determine relevant engagement objectives.

A. II, IV, I, III.
B. II, III, IV, I.
C. III, IV, II, I.
D. II, I, IV, III.

Answer: B

NEW QUESTION # 105
Management should be included in the development of the audit plan in order to:

A. Select the audit tests that will be used for each engagement.
B. Provide assurance that past audit recommendations have been properly implemented.
C. Guarantee access to the organization's sites and records for audit work.
D. Verify that the highest risks are included in the risk-based audit plan.

Answer: D

NEW QUESTION # 106
Upon completion of an external quality assessment, which of the following would the chief audit executive be required to report to the board?

A. The competency and independence of the external assessment team
B. The timetable and schedule of the next external assessment
C. The detailed evaluation results of the external assessment
D. The total time spent to accomplish the external assessment

Answer: C

NEW QUESTION # 107
Which of the following statements would typically be included in the responsibility section of the internal audit charter?

A. The internal audit activity will not implement controls, develop procedures, install systems, prepare records, or engage in activities that may impair internal auditors' judgments.
B. The internal audit activity shall develop a flexible audit plan, based on a risk assessment conducted at least annually and taking into consideration the risks or control concerns identified by management, and shall submit the plan to the board for approval.
C. The chief audit executive shall obtain the necessary assistance of personnel in areas where audits are performed, as well as specialized services within or outside of the organization.
D. The internal audit activity will have free and unrestricted access to the chief executive officer, audit committee, and chairman of the board of directors.

Answer: B

Explanation:
The statement that the internal audit activity shall develop a flexible audit plan based on risk assessment and submit this plan to the board for approval is typically found in the responsibilities section of the internal audit charter. This element emphasizes the planning aspect of audit activities, showcasing the audit's alignment with organizational risks and the governance structure's oversight.References: IIA's International Standards for the Professional Practice of Internal Auditing

NEW QUESTION # 108
Which of the following preventive controls would be most effective for organizations facing business disruptions and respective financial losses?

A. Develop a business continuity plan for contingent situations.
B. Rely on third-party cloud solution providers for the organization's systems.
C. Hedge company assets via purchasing derivatives.
D. Insure the organization against financial losses.

Answer: A

Explanation:
A business continuity plan (BCP) is a preventive control that aims to ensure the continuity of critical business functions and processes in the event of a disruption or disaster2. A BCP identifies the potential risks and impacts that could affect the organization, and outlines the strategies and actions to mitigate them and resume normal operations as soon as possible3. A BCP can help organizations to reduce the financial losses and reputational damages caused by business interruptions, and enhance their resilience and preparedness4.
References:
1: Business continuity: Managing disaster and disruption2 2: Preventive controls5 3: 25 Key Financial Controls for Small Businesses3 4: 5 Steps To Protect Your Business From Supply Chain Disruptions4

NEW QUESTION # 109
......

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