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The Essentials of Internal Auditing IIA-CIA-Part1 Questions lead to IIA IIA-CIA-Part1 certification. The IIA-CIA-Part1 certification is for anyone new to the industry. Whether you have just graduated from college, making a career change, already working in the sector, or searching for new ways to progress, the IIA IIA-CIA-Part1 Certification is ideal for you. If you want to appear in the IIA-CIA-Part1 test of IIA IIA-CIA-Part1 certification, you should have basic hands-on experience.

Prerequisites of IIA-CIA-Part1 Exam

if you don't have a bachelor's degree, you can still take the CIA, which offers you to meet BETWEEN the following standards:

• 3 levels A or higher or comparable (plus two years of internal audit experience)ACCA credentials.
• 4 years of experience in internal audit (plus a second training and apprenticeship).
• IIA Global will definitely need to see evidence of your training and learning when you enroll, such as duplicates of your A-level or GCSE certificates/achievements. If you cannot provide this proof later, you will not be able to register.

Before you can earn CIA classification, you must also have some internal audit experience or a relevant role. You must adhere to the following:

• Level A or comparable and five years of experience.
• Seven years of experience (plus additional training).
• A diploma and 2 years of experience.

Registration steps of IIA-CIA-Part1 Exam

Step 1: Visit to IIA-CIA-Part1 Exam Registration

Step 2: Signup/Login to IIA account

Step 3: Search for IIA-CIA-Part1 Exam

Step 4: Select Date and Center of examination and confirm with payment value of $435

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IIA Essentials of Internal Auditing Sample Questions (Q138-Q143):

NEW QUESTION # 138
What is the primary purpose of The IIA's Code of Ethics?

• A. Establish principles and expectations governing behavior of individuals and organizations in the conduct of internal auditing
• B. Establish mandatory standards of competence for the practice of internal auditing
• C. Promote ethical culture within corporations and other business organizations
• D. Communicate specific activities appropriate to the performance of internal auditing

Answer: A

NEW QUESTION # 139
Which of the following is accomplished by the internal audit charter?

• A. It authorizes access to records, personnel and physical properties relevant to the performance of engagements.
• B. It defines the scope of internal and external audit activities.
• C. It establishes the audit committee's position within the organization.
• D. It states the nature of the chief audit executive's administrative reporting relationship with the board.

Answer: A

NEW QUESTION # 140
Which of the following is the best way for internal auditors to demonstrate their proficiency to effectively carry out their professional responsibilities?

• A. Volunteer for audit engagements in areas or industries in which the auditor is unfamiliar
• B. Sign an annual attestation indicating that the auditor has all required competencies to perform her job effectively.
• C. Disclose potential impairments to independence or objectivity prior to performing an audit engagement.
• D. Obtain appropriate professional certifications or other designations.

Answer: D

NEW QUESTION # 141
For a bank handling large amounts of cash, which of the following types of control would be the most effective to use?

• A. Directive controls.
• B. Preventive controls.
• C. Corrective controls.
• D. Detective controls.

Answer: B

NEW QUESTION # 142
Which of the following actions would have the greatest impact on the effectiveness of the internal audit activity?

• A. Appropriate compliance coverage in the annual audit plan.
• B. Annual review of the audit charter by management.
• C. Assurance of internal audit objectivity and organizational independence by the board.
• D. Appropriate definition of internal audit scope and responsibility in the charter.

Answer: D

NEW QUESTION # 143
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