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IIA IIA-CIA-Part1 Exam Dumps - Actual Questions Answers

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IIA-CIA-Part1 Questions and Answers

Question # 1

Which of the following statements is true regarding occupational fraud?

A.

An employee who diverts the organization's purchases for personal use is demonstrating asset misappropriation

B.

An employee who intentionally omits negative information in the financial statement disclosures is demonstrating an example of corruption

C.

An employee who made an error in estimating losses may have committed fraud even if the error was not intentional

D.

An employee who creates a denial of service in the organization’s computer systems is committing asset misappropriation

Question # 2

When would on-the-job training be more effective?

A.

When participants already have a certain degree of experience and knowledge.

B.

When it makes up the largest part of the training budget.

C.

When it includes ongoing feedback and coaching from experienced team members.

D.

When it is standardized for the whole entire staff.

Question # 3

Which of the following is the best example of an ongoing independent monitoring activity?

A.

Management quality assurance activities

B.

Internal audit fraud prevention and detection activities

C.

Management and supervisory activities

D.

External audit quality assurance activities

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IIA IIA-CIA-Part1 Exam Dumps FAQs

1. What is the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 Exam, also known as the Certified Internal Auditor Part 1 exam, is the first part of the CIA certification process. It focuses on the essentials of internal auditing, including the foundations of internal auditing, independence and objectivity, proficiency and due professional care, quality assurance and improvement programs, governance, risk management, and control.

2. Who should take the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 exam is suitable for individuals who are interested in pursuing a career in internal auditing or those who want to enhance their knowledge and skills in the field.

3. Are there any prerequisites for taking the IIA IIA-CIA-Part1 Exam?

Yes, candidates must have an associate’s degree or higher, or equivalent education, and must meet the IIA’s work experience requirements.

4. How many questions are on the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 exam consists of 125 multiple-choice questions that must be completed within 2.5 hours (150 minutes).

5. What is the passing score for the IIA IIA-CIA-Part1 Exam?

The passing score for the IIA IIA-CIA-Part1 exam is 600 out of 750.

6. What is the difference between the IIA IIA-CIA-Part1 and IIA-CIA-Part3 Exams?

The IIA IIA-CIA-Part1 and IIA-CIA-Part3 exams are both parts of the Certified Internal Auditor (CIA) certification, but they focus on different areas of internal auditing. Here are the key differences:

  • IIA-CIA-Part1: The IIA-CIA-Part1 Exam covers the Essentials of Internal Auditing. It includes topics such as the foundations of internal auditing, independence and objectivity, proficiency and due professional care, quality assurance and improvement programs, governance, risk management, and control, and fraud risks.
  • IIA-CIA-Part3: The IIA-CIA-Part3 Exam focuses on Business Knowledge for Internal Auditing. It includes topics such as business acumen, information security, information technology, financial management, and global business environment.

7. What study materials are available for the IIA IIA-CIA-Part1 Exam?

DumpsMate offers IIA-CIA-Part1 PDF questions, a testing engine and study guide to help candidates prepare effectively.

8. What is the success guarantee offered by DumpsMate?

DumpsMate often offers a success guarantee, which means that if you fail the IIA-CIA-Part1 - Essentials of Internal Auditing exam after using our IIA-CIA-Part1 dumps, we provide you with a refund or allow you to retake the exam.

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