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IIA IIA-CIA-Part1 Exam Sample Questions

Question # 1

A company has established its environmental audit activity as part of its legal department rather than part of its internal audit activity,which reports to the audit committee. The board has requested that the chief audit executive (CAE) provide an annual opinion on whether environmental risks are being properly addressed. In these circumstances,the CAE should recommend to the audit committee that the internal audit activity:

A. Review the recommendations in all environmental audit reports.

B. Discuss with the environmental auditors the results of their reviews.

C. Periodically carry out a quality assessment of the environmental audit activity.

D. Include a review of environmental issues in some internal audit engagements.

Answer

C.

Periodically carry out a quality assessment of the environmental audit activity.

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Question # 2

According to the Standards,a review team must express an opinion on which of the following when performing an external assessment of an internal audit activity? 1.Conformance with the Standards and IIA Code of Ethics. 2.Effectiveness of continuous improvement activities. 3.Feedback from internal audit customers and other stakeholder groups. 4.Efficiency and effectiveness of the internal audit activity's administration processes.

A. 1only

B. 3only

C. 1 and 2only

D. 2 and 4only

Answer

A.

1only

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Question # 3

An auditor plans to analyze customer satisfaction,including. (1) customer complaints recorded by the customer service department during the last three months; (2) merchandise returned in the last three months; and (3) responses to a survey of customers who made purchases in the last three months. Which of the following statements regarding this audit approach is correct?

A. Although useful,such an analysis does not address any risk factors.

B. The survey would not consider customers who did not make purchases in the last three months.

C. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is comprehensive.

D. Analysis of three months' activity would not evaluate customer satisfaction.

Answer

B.

The survey would not consider customers who did not make purchases in the last three months.

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Question # 4

Which of the following is the most effective strategy to manage the risk of foreign exchange losses due to sales to foreign customers?

A. Hire a risk consultant.

B. Implement a hedging strategy.

C. Maintain a large foreign currency balance.

D. Insist that customers only pay in a stable currency.

Answer

B.

Implement a hedging strategy.

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Question # 5

An organization's accounts payable function improved its internal controls significantly after it received an unsatisfactory audit report. When planning a follow-up audit of the function,what level of detection risk should be expected if the audit and sampling procedures used are unchanged from the prior audit?

A. Detection risk is lower because control risk is lower.

B. Detection risk is lower because control risk is higher.

C. Detection risk is higher because control risk is lower.

D. Detection risk is unchanged although control risk is lower.

Answer

D.

Detection risk is unchanged although control risk is lower.

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