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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.
- A diploma and 2 years of experience.
- Seven years of experience (plus additional training).
IIA IIA-CIA-Part1 Exam Syllabus Topics:
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IIA Essentials of Internal Auditing Sample Questions (Q220-Q225):
NEW QUESTION # 220
Which of the following risk management activities is most appropriate for an internal auditor to undertake?
- A. Review the management of key risks.
- B. Impose risk management processes.
- C. Implement risk responses on management's behalf.
- D. Coordinate risk management activities.
Answer: A
NEW QUESTION # 221
Management has decided to invest significant capital in a new and innovative large computer system. They understand that they are one of the first organizations to implement this system, but they believe the benefits outweigh the uncertainty over the performance and reliability of the software. This decision best describes which aspect of risk management?
- A. Residual risk.
- B. Inherent risk.
- C. Risk appetite.
- D. Risk tolerance.
Answer: C
NEW QUESTION # 222
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. Discuss with the environmental auditors the results of their reviews.
- B. Include a review of environmental issues in some internal audit engagements.
- C. Review the recommendations in all environmental audit reports.
- D. Periodically carry out a quality assessment of the environmental audit activity.
Answer: D
Explanation:
Section: Volume B
NEW QUESTION # 223
Which of the following activities should the chief audit executive perform to ensure compliance with an organization's code of conduct?
- A. Review and adjudicate all violations of the code of conduct.
- B. Act as an adviser to the committee responsible for reviewing violations of the code.
- C. Implement a system of procedures to inform all employees of the code.
- D. Lead the committee responsible for the oversight of the code.
Answer: B
NEW QUESTION # 224
COBIT is primarily designed to:
- A. Provide guidance to govern information technology activities.
- B. Assist technology professionals in interpreting technological specifications.
- C. Define auditing standards for information technology auditors.
- D. Satisfy information technology regulatory requirements.
Answer: A
NEW QUESTION # 225
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