IIA IIA-CIA-Part1 CIA Exam Part One: Essentials of Internal Auditing Online Training
IIA IIA-CIA-Part1 Online Training
The questions for IIA-CIA-Part1 were last updated at Nov 20,2024.
- Exam Code: IIA-CIA-Part1
- Exam Name: CIA Exam Part One: Essentials of Internal Auditing
- Certification Provider: IIA
- Latest update: Nov 20,2024
Question #88
An organization allows the same individuals to physical access inventory and purchase new assets when supplies are depleted.
Which of the following would best help the organization manage the risk of fraud?
- A . Accounting personnel should regularly perform reconciliation between invoices and purchase orders
- B . Accounting personnel should conduct a periodic inventory count and reconcile inventory movements
- C . internal auditors should review Vie frequency and volume of purchased assets to detect trends in the inventory levels
- D . Management should established a policy requiring new inventory asset purchases to be
made on serialized order forms with copies retained
Question #88
An organization allows the same individuals to physical access inventory and purchase new assets when supplies are depleted.
Which of the following would best help the organization manage the risk of fraud?
- A . Accounting personnel should regularly perform reconciliation between invoices and purchase orders
- B . Accounting personnel should conduct a periodic inventory count and reconcile inventory movements
- C . internal auditors should review Vie frequency and volume of purchased assets to detect trends in the inventory levels
- D . Management should established a policy requiring new inventory asset purchases to be
made on serialized order forms with copies retained
Question #93
Review the professional development plans of internal audit staff to ensure all are competent to assess the organization’s risk assessment activity.
- A . 1 and 2 only.
- B . 1.2, and 3 only.
- C . 1.3. and 4 only.
- D . 3 and 4 only.
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