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IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 20

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Question 191

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Regarding assurance and consulting services provided by the internal audit activity which of the following statements is correct?

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Question 192

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Which of the following statements represents the most appropriate correlation between an organization's risk maturity and the internal audit activity's consulting role in risk management processes?

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Question 193

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Which of the following is a legitimate role for the internal audit activity in the organization's risk management process'?

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Question 194

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According to IIA guidance, which of the following is a required aspect of an internal audit charter?

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Question 195

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Which of the following is a legitimate requirement for an internal audit activity's quality assurance and improvement program (QAIP)?

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Question 196

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Which of the following parties would be responsible for ongoing monitoring of the organization's corporate social responsibility activities to reduce its carbon footprint?

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Question 197

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Which of the following would be considered advanced expertise which most internal auditors are not expected to possess'?

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Question 198

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According to IIA guidance, which of the following statements is true regarding mentoring programs designed to assist internal auditors with their professional development?

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Question 199

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An external assessment of an organization's internal audit activity was last completed four years ago Which of the following options would be acceptable this year if the internal audit activity is to fulfill the requirements of the Standards?

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Question 200

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A business unit manager was impressed by the competence of the internal auditor who was conducting an assurance engagement in his area and the manager made the auditor an attractive job offer to begin after the audit was completed The auditor later told her auditor in charge that she was considering the offer. Which of the following IIA Code of Ethics principles was most likely violated?

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