IIA-CIA-Part1 Real Exams, IIA-CIA-Part1 Practice Test

By blog Admin | Posted Tue, 25 Oct 2016 18:45:27 GMT

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NO.1 Which of the following techniques would provide the most compelling evidence that a safety
hazard exists within a manufacturing facility?
A. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
B. Questioning of facility management,including the facility safety officer.
C. Observation of the facility during operations.
D. Review of records involving safety violations,filed by facility production employees.
Answer: C

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NO.2 With regard to external assessments of an internal audit activity (IAA),which of the following is
the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the need for an external assessment more frequently
than once every five years.
B. External reviewer conflicts of interest,and the timeline of the external assessment.
C. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the
external assessment.
D. The need for an external assessment more frequently than once every five years,and the simplest
method for the external reviewer to join the IAA's organization.
Answer: A

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Exam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
One year free update, No help, Full refund!
IIA-CIA-Part1 Real Exams Total Q&A: 566 Questions and Answers
Last Update: 2016-10-24

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Posted 2016/10/25 18:45:27  |  Category: IIA  |  Tag: IIA-CIA-Part1 exam simulationsIIA
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