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Examen

CIA Part 1 Actual Questions and Answers|2025 Update|100% Correct
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39

marzo 2025

2024/2025

A+
An internal auditing team has made observations and recommendations that should significantly improve a division's operating efficiency. Out of appreciation of this work, and because it is the holiday season, the division manager present to in-charge internal auditor with a gift of moderate value. Which of the following best describes the action prescribed by The IIA's Code of Ethics? A. Accept it, regardless of other circumstances, because its value is insignificant. B. Not accept i...
Brainarium
$10.19 Más información

Examen

CIA Part 1 Latest Update | 2024/2025 | 100% Verified
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45

junio 2024

2023/2024

A+
CIA Part 1 Latest Update | 2024/2025 | 100% Verified 1000 - Purpose, Authority, and Responsibility The purpose, authority, and responsibility of the internal audit activity must be formally defined in an internal audit charter, consistent with the Definition of Internal Auditing, the Code of Ethics, and the Standards. The chief audit executive must periodically review the internal audit charter and present it to senior management and the board for approval. 1010 - Recognition of the...
SterlingScores
$13.12 Más información

Examen

CIA Part 1 Multiple Choice Questions and Answers | Latest Update | 2024/2025 | Graded A+
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85

junio 2024

2023/2024

A+
CIA Part 1 Multiple Choice Questions and Answers | Latest Update | 2024/2025 | Graded A+ "Except for the missing documentation noted above, the system of internal controls over petty cash is functioning as intended." The above statement is an example of a(n) A. Observation. B. Objective. C. Conclusion. D. Finding. C A 90% confidence interval for the mean of a population based on the information in a sample always implies that there is a 90% chance that the A. Estimate is equ...
SterlingScores
$13.12 Más información

Examen

CIA Part 1 Practice Questions | Latest Update | 2024/2025 | Already Passed
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10

junio 2024

2023/2024

A+
CIA Part 1 Practice Questions | Latest Update | 2024/2025 | Already Passed A CAE for a very small internal audit department has just received a request from management to perform an audit of an extremely complex area in which the CAE and the department have no expertise. The nature of the audit engagement is within the scope of internal audit activities. Management had expressed a desire to have the engagement conducted in the very near future because of the high level of risk involved. ...
SterlingScores
$11.05 Más información

Examen

CIA- Part 1 || with Error-free Solutions.
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9

junio 2024

2023/2024

A+
Internal Auditing correct answers An independent, objective assurance and consulting activity designed to add value and improve an organization's operations. How does IA help an organization accomplish its objectives? correct answers By bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. What is the purpose of the "Standards"? (4) correct answers 1. Delineate basic principles that represent the pract...
SirAnton
$11.19 Más información

Examen

CIA Part 1 || very Flawless.
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20

junio 2024

2023/2024

A+
Mission of Internal Audit correct answers 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 correct answers Demonstrates integrity. Demonstrates competence and due professional care. Is objective and free from undue influence (independent). Aligns with the strategies, objectives, and risks of the organization. Is appropriately positioned and adequately resourc...
SirAnton
$13.59 Más información

Examen

CIA Part 1 || A Verified A+ Pass.
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50

junio 2024

2023/2024

A+
4 Elements for Mandatory Guidance correct answers 1) Core Principles 2) Definition of IA 3) Code of Ethics 4) Standards Conformance with IPPF correct answers core principles and definition of IA are reflected in the Code of Ethics and Standards Standards correct answers are used with requirements of other authoritative bodies, internal audit communications also may cite the other requirements. But, if the Standards and other requirements are inconsistent, internal auditors must conform ...
SirAnton
$18.19 Más información

Examen

CIA Part 1 || with 100% Error-free Answers.
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32

junio 2024

2023/2024

A+
Strategic direction determines correct answers (1) the business model, (2) overall objectives, (3) the risk appetite, (4) the limits of organizational conduct. Planning assessments of governance considerations: correct answers 1. An audit should address controls in governance processes that are designed to prevent or detect events that could have a negative effect on the organization; 2. Controls within governance processes are often significant in managing multiple risks; 3. If othe...
SirAnton
$15.39 Más información

Examen

CIA Part 1 Questions || with 100% Error-free Solutions.
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7

junio 2024

2023/2024

A+
What is the PURPOSE of IA? (5 answers) correct answers 1. Provide an independent, objective assurance and consulting activity. 2. Add value and improve an organization's operations. 3. Support organizational objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. 4. Determine if organizational risk management, control, and governance processes are in place and functioning properly. 5. Commu...
SirAnton
$10.99 Más información