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NO.1 The audit committee is concerned that the small size of the internal audit activity (IAA) makes
it impractical to achieve full conformance with the Standards. To address this concern,which of the
following actions is most appropriate for the CAE to take?
A. The CAE should agree with the audit committee and implement only those standards appropriate
to the size of the IAA.
B. The CAE should seek sufficient funding to increase audit resources to meet the minimum
requirements of the Standards.
C. The CAE should request the audit committee to review the Standards to identify specifically which
are creating the greatest concern.
D. The CAE should explain that conformance with the Standards is essential and not dependent upon
the size of the IAA.
Answer: D
IIA-CIA-Part1 exam prep
NO.2 When using a risk assessment model to develop audit plans,it is essential that the chief audit
executive take into accountthe:
A. Recent or expected changes in management direction and objectives.
B. Results of the last audit.
C. Planned visits by the external auditors during the upcoming year.
D. Dates of future board meetings.
Answer: A
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Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
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Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology
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