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IIA-CIA-Part1 (Essentials of Internal Auditing) certification exam is an important step for professionals who are interested in pursuing a career in internal auditing. IIA-CIA-Part1 Exam, offered by the Institute of Internal Auditors (IIA), is designed to test a candidate's knowledge and understanding of the fundamental principles and practices of internal auditing.

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IIA Essentials of Internal Auditing Sample Questions (Q452-Q457):

NEW QUESTION # 452
The work papers for an audit of hazardous-materials handling and disposal at an engineering research facility provide evidence that the following procedures were performed.
-Drums of hazardous waste not yet shipped off-site were inventoried. The physical count agreed with the company's inventory records. -A sample of hazardous-waste shipments received at the disposal site was compared to bills of lading and company records. No errors were detected. -The audit staff observed engineering personnel during the handling of hazardous materials. No company policy violations were noted.
The reconciliation of waste drums to the inventory records provides evidence that:

A. The amount of hazardous materials being used was accurately recorded.
B. Records of drums shipped to the waste disposal site were being maintained.
C. All hazardous-waste drums in inventory were accounted for.
D. Hazardous-waste materials were being disposed of as prescribed by company policy.

Answer: C

NEW QUESTION # 453
In which of the following situations may the internal audit activity report conformance with the Standards?

A. The internal audit activity has been in existence fewer than five years, but periodic self-assessments were conducted.
B. An internal auditor was assigned to an audit engagement but did not meet individual objectivity requirements.
C. An internal audit activity has been in existence at least five years and has not completed an external assessment,
D. The internal audit activity prepared an internal audit plan that was not risk-based.

Answer: A

Explanation:
According to the Standards set by the Institute of Internal Auditors (IIA), an internal audit activity may report conformance with the Standards even if it has not been in existence for more than five years provided that it has conducted periodic self-assessments and meets the other necessary criteria of the IIA standards. External assessments are required at least once every five years, but conformance can still be reported if internal assessments are conducted in the interim.References: The Institute of Internal Auditors (IIA) - International Standards for the Professional Practice of Internal Auditing.

NEW QUESTION # 454
Which of the following process weaknesses is most likely to cause an internal auditor the most concern about fraud risk?

A. Final employee payroll list is belatedly sent to the bank for payment processing.
B. Employee personal information in the payroll system could be updated without approval.
C. Employee personal records in the permanent file are not updated in a timely manner
D. Employee salary is calculated by the payroll system without further verification.

Answer: B

Explanation:
The scenario where employee personal information in the payroll system could be updated without approval presents a significant concern for fraud risk. This lack of control creates an opportunity for unauthorized changes to employee information, potentially leading to fraudulent activity such as ghost employee schemes or unauthorized salary alterations. Such a control weakness directly impacts the integrity of payroll transactions and should be a primary concern for internal auditors.References: Institute of Internal Auditors (IIA) - International Professional Practices Framework (IPPF)

NEW QUESTION # 455
A fast-food company is developing a computer simu-lation involving arrival time at a drive-through restaurant.
The distribution for arrival times is:
Time
Single-Digit Random
Between Arrivals
Probability
Number Assigned
2 minutes
0.1
0
3 minutes
0.2
1, 2
4 minutes
0.3
3, 4, 5
5 minutes
0.4
6, 7, 8, 9
Six random numbers are selected to represent the arrival of six cars: 1, 6, 9, 0, 5, 6.
What is the mean time between arrivals in this run of the simu-lation model?

A. 3 minutes.
B. 4 minutes.
C. 2 minutes.
D. 5 minutes.

Answer: B

Explanation:
Section: Volume D

NEW QUESTION # 456
Which of the following types of policies best helps promote objectivity in the interna! audit activity's work?

A. Policies that are distributed to all members of the internal audit activity and require a signed acknowledgment,
B. Policies that provide examples of inappropriate business relationships.
C. Policies that match internal auditors' performance with feedback from management of the area under review.
D. Policies that keep internal auditors in areas where they have vast audit expertise.

Answer: B

NEW QUESTION # 457
......

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