BUNDLE - CIA EXAMS

CIA Part 1 Exam Questions & Answers 2023/2024 Mission of Internal Audit - ANSWER-To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Core Principles for the Professional Practice of Internal Auditing - ANSWER-Demonstrates integrit...

CIA Exam Part 1 - Chapter 2: Independence, Objectivity, Proficiency, Care, and Quality 2023 What is the attribute standard 1100 on independence objectivity? - ANSWER-1. Internal Audit Activity (whole) = INDEPENDENT 2. Internal Auditor (individual) = OBJECTIVE Independence Definition - ANS...

CIA Part 1 Exam Questions & Answers 2023/2024 Assessing individual objectivity of internal auditors is the responsibility of A. The chief executive officer. B. The board. C. The audit committee. D. The chief audit executive. - ANSWER-D An internal auditor working for a chemical manufact...

CIA Exam - Subunit 2 Questions & Answers 2023/2024 Internal auditors must be ________ and ________ in performing their work. - ANSWER-independent; objective Independence: Organizational attribute of the _________ _________ activity as a whole. - ANSWER-internal audit Independence is the ...

CIA Exam 1: Foundations of Internal Auditing Questions & Answers 2023/2024 The CAE must understand the Mission of Internal Audit and the mandatory elements of the IIA's International Professional Practices Framework (IPPF), including - ANSWER--The Core Principles for the Professional Practice ...

CIA Exam Part 1 Questions & Answers 2023/2024 Which of the following situations would preclude selection of the individual for the audit due to an objectivity concern? I. Person A is a member of the internal audit staff and has the required technical skills. Person A participated in a cont...

CIA Exam 1 Vocab Questions & Answers 2023/2024 assurance services - ANSWER-objective examination of evidence for the purpose of providing an independent assessment on risk management, control, or governance processes for an organization certification - ANSWER-systematic measurement of charac...

CIA Exam Questions & Answers 2023/2024 sufficient - ANSWER-refers to the quantity of resources needed to accomplish the engagement with due professional care items inversely related to variables sample size - ANSWER-1. tolerable deviation rate 2. sampling risk 3. precision items directl...

CIA Part 3 Exam Questions & Answers 2023/2024 360-degree feedback - ANSWER-An appraisal method that solicits evaluation feedback from everyone an employee interacts with, including subordinates, superiors, and internal and external customers, as well as the employee. 360-degree feedback - AN...