Download Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control.IIA-CIA-Part1.CertDumps.2018-01-03.566q.tqb

Vendor: IIA
Exam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Date: Jan 03, 2018
File Size: 2 MB
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Demo Questions

Question 1
The top three sales representatives for a company consistently include non-allowable charges on their expense reports. Line management is reluctant to deny reimbursement of the charges for fear of losing the sales representatives. This situation has the greatest negative impact on which of the following internal control components?
  1. Monitoring.
  2. Control environment.
  3. Information and communication.
  4. Control activities.
Correct answer: B
Question 2
Which of the following factors affects the control risk of a company?
  1. Potential problems like technological obsolescence.
  2. Unusual pressures on management.
  3. Complex accounts that require expert valuations.
  4. Segregation of duties.
Correct answer: D
Question 3
Human resources and payroll are separate departments. Which of the following combinations would provide the best segregation of duties?
  1. Human resources personnel add employees, payroll personnel process hours, and human resources personnel deliver paychecks to employees.
  2. Human resources personnel add employees, review and submit payroll hours to the payroll department for processing, and deliver paychecks to employees.
  3. Human resources personnel add employees, and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.
  4. Payroll personnel add employees and enter employee bank account numbers but process hours only as approved by the human resources department. Paychecks are automatically deposited in the employee's bank account.
Correct answer: C
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