Free Access IIA.IIA-CIA-Part1.v2024-09-23.q699 Practice Test (Page 5)

Which of the following would be the best choice for a continuing professional development requirement for a newly created internal audit activity?

A.Require all internal auditors to become a member of The Institute of Internal Auditors.

B.Require internal auditors to create a training plan based on their areas of interest

C.Require all internal auditors to create a training plan based on a competency self-assessment.

D.Require internal auditors to complete all of their training through webinars, to increase efficiency and avoid traveling

Which of the following is a true statement regarding controls such as ethical values, tone at the top and operational style?

A.Transaction testing, mapping and flowcharting is applicable while testing such controls

B.Breakdowns in the these types of controls have historically led to fraudulent financial reporting

C.Such controls can be defined as inherently ob)ective and tangible elements of control

D.From an audit perspective it is significantly easier to assess ethical values than segregation of duties

Within the internal audit process, which of the following is not a significant advantage of employing a control model?

A.It provides guidance on identifying control deficiencies for each internal audit engagement.

B.It recognizes the need to evaluate both hard and soft controls.

C.It validates the findings and recommendations of the internal audit.

D.It assists internal auditors in assessing the achievement of management's objectives.

Which of the following is not one of the 10 core competencies identified in the IIA Competency Framework?

A.Business acumen.

B.Performance management.

C.Internal audit delivery.

D.Governance,risk,and control.

Which of the following is part of a fraud detection program?

A.Evaluation of compensation programs.

B.Whistleblower hotline.

C.Background investigations

D.Authority limits.

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