IIA-CIA-Part1 - Certified Exam Internal Test Auditor - Part 1 Questions

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• published: 23 Sep 2014
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For IIA IIA-CIA-PART1 Test Questions and Answers Please Visit: https://www.PassEasily.com/IIA-CIA-PART1.htm Exam Section 1 – Comply with the IIA's Attribute Standard Questions (Test Coverage 12%) Exam Section 2 – Establish a Risk-based Plan to Determine the Priorities of the Internal Audit Activity Questions (Test Coverage 30%) Exam Section 3 - Understand the Internal Test Audit Activity's Role in Organizational Governance Questions (Test Coverage 25%) Exam Section 4 - Perform Other Internal Audit Roles and Responsibility Questions (Test Coverage 10%) Exam Section 5 – Governance, Risk, and Control Test Knowledge Element's Questions (Test Coverage 13%) Exam Section 6 – Plan Engagement Questions (Test Coverage 10%) (Exam Time): 90 minutes (Number of Test Questions): 90 (IIA-CIA-PART1 Passing Score): 70% Topics tested include aspects of The IIA’s International test Professional Practices Framework (IPPF), responsibilities of the internal audit activity, independence and objectivity questions, governance concepts, risk identification and management, management controls, and audit planning. You will be tested for: • Obtain board's questions approval of audit charter • Communicate test plan of engagements • Report significant audit issues • Communicate key performance indicators to board on a regular basis • Discuss areas of significant risk • Support board IIA-CIA-Part1 in enterprise-wide risk assessment • Review positioning of the internal audit function within the risk exam management framework within the organization • Monitor compliance questions with the corporate test code of conduct/business practices • Report on the effectiveness of the control questions framework • Assist board in assessing the independence of the external auditor • Assess ethical test climate of the board • Assess ethical IIA-CIA-Part1 climate of the organization • Assess compliance exam with policies in specific areas (e.g., derivatives) • Assess organization's questions reporting mechanism to the board • Conduct follow-up questions and report on management response to regulatory body reviews • Conduct follow-up test and report on management response to external audit • Assess the adequacy of the performance exam measurement system, achievement of corporate objective • Support a culture of fraud awareness and encourage IIA-CIA-Part1 the reporting of improprieties • Obtain input from engagement test client • Perform analytical questions reviews • Perform exam benchmarking • Conduct test interviews • Review prior audit reports and other exam relevant documentation • Map IIA-CIA-Part1 processes • Develop test checklists