100% Pass Quiz 2026 IIA Latest IIA-CIA-Part1 Key Concepts

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IIA Essentials of Internal Auditing Sample Questions (Q659-Q664):

NEW QUESTION # 659
Which of the following statements is correct regarding corporate compensation systems and related bonuses?
I.A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control.
II.
Compensation systems are not part of an organization's control system and should not be reported as such.
III.
An audit of an organization's compensation system should be performed independently of
an audit of the control system over other functions that impact corporate bonuses.

A. I only.
B. III only.
C. II and III only.
D. II only.

Answer: A

NEW QUESTION # 660
To achieve conformance with the Standards, the chief audit executive must include which of the following activities in the quality assurance and improvement program (QAIP)?

A. Report the results of the QAIP to senior management
B. Require board oversight of the QAIP.
C. Conduct a self assessment at least once every five years.
D. Assess Standards conformance for each individual engagement.

Answer: A

NEW QUESTION # 661
Which of the following is a legitimate role for the internal audit activity in the organization's risk management process'?

A. Maintaining sole responsibility for risk management within the organization
B. Championing the establishment of a risk management framework
C. Creating and implementing new risk management processes
D. Setting the risk appetite of the organization

Answer: B

Explanation:
According to the Institute of Internal Auditors (IIA), the internal audit activity can play several roles in risk management, but its involvement should be advisory and facilitative in nature. The most appropriate role from the given options for the internal audit activity in an organization's risk management process is championing the establishment of a risk management framework. This includes advocating for risk management throughout the organization and helping management establish and improve the risk management framework without taking on management responsibilities, such as setting risk appetite or maintaining sole responsibility for risk management.References:
* IIA Position Paper: "The Role of Internal Auditing in Enterprise-wide Risk Management"

NEW QUESTION # 662
A chief audit executive (CAE) identifies that the internal audit activity lacks a necessary skill to perform a management request for a consulting engagement. According to IIA guidance, which of the following is the most appropriate action the CAE should take regarding the request?

A. Assign the engagement to a more senior internal auditor.
B. Decline the engagement request.
C. Supervise the assigned internal auditors throughout the engagement.
D. Allow the internal auditors to acquire the needed skills while performing the engagement.

Answer: B

NEW QUESTION # 663
An organization's board recommends revising the internal audit charter by adding requirements regarding the hiring and compensation of the chief audit executive as well as information on approving the internal audit budget. Which of the following is the board most likely defining in the charter?

A. Authority and objectivity of internal audit activity.
B. Assurance and improvement of internal audit activity.
C. Independence and objectivity of internal audit activity.
D. Functional and administrative responsibilities of internal audit activity.

Answer: D

Explanation:
By recommending revisions to the internal audit charter that include requirements regarding the hiring and compensation of the chief audit executive and the approval of the internal audit budget, the board is most likely defining the functional and administrative responsibilities of the internal audit activity. These aspects pertain to the organizational structure and resource management within the internal audit function, which are fundamental to its operation and effectiveness.References: IIA guidance on internal audit charters and governance.

NEW QUESTION # 664
......

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