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Exam Code:	IIA-CIA-Part1
Exam Name:	Essentials of Internal Auditing
Certification Provider:	IIA
Free Question Number:	66
Version:	v2022-02-26
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# of Questions views:	31459
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Exam Question List: Question 1: What is the primary benefit to the internal audit activity f...; Question 2: According to the COSO enterprise risk management framework, ...; Question 3: Which of the following is an example of a risk management av...; Question 4: What is the purpose of a secondary control?...; Question 5: What should the internal auditor's role be in assessing the ...; Question 6: A chief audit executive (CAE) is selecting an internal audit...; Question 7: Which of the following items should the chief audit executiv...; Question 8: Which of the following are components of the ISO 31000 risk ...; Question 9: Which of the following statements accurately describes the r...; Question 10: Which of the following actions should the internal audit act...; Question 11: Which of the following is an activity that an internal audit...; Question 12: A government agency maintains a system of internal control, ...; Question 13: Reviewing prior audit reports and supporting workpapers befo...; Question 14: According to The IIA's Code of Ethics, which of the followin...; Question 15: The management at a national consumer goods organization imp...; Question 16: Evidence discovered during the course of an engagement sugge...; Question 17: Which of the following best ensures the independence of the ...; Question 18: When auditing the award of a major contract, which of the fo...; Question 19: Which of the following responsibilities would fall under the...; Question 20: Which of the following is an example of collusion?...; Question 21: According to The MA Code of Ethics, which of the following i...; Question 22: An organization invests its savings in a volatile stock with...; Question 23: Which of the following would be the most appropriate first s...; Question 24: Faced with a complex, highly technical construction audit en...; Question 25: A new internal audit activity is creating its first charter....; Question 26: Which of the following best describes the risk contained in ...; Question 27: An internal auditor is using a spreadsheet application to re...; Question 28: According to IIA guidance, which of the following is an area...; Question 29: Non-statistical sampling does not require which of the follo...; Question 30: Which of the following is a weakness of observation as audit...; Question 31: An organization is facing a financial downturn and needs to ...; Question 32: According to IIA guidance, which of the following statements...; Question 33: According to IIA guidance, which of the following roles woul...; Question 34: According to IIA guidance, which of the following scenarios ...; Question 35: An internal auditor completed an audit of a bank's loan depa...; Question 36: Which of the following factors should be considered when det...; Question 37: Which of the following best demonstrates the authority of th...; Question 38: A new director was hired to lead the internal audit activity...; Question 39: A new internal audit activity is creating its first charter....; Question 40: In which of the following scenarios would the chief audit ex...; Question 41: Which of the following statements is true about The IIA Glob...; Question 42: Which of the following is most likely to enhance an internal...; Question 43: The chief audit executive (CAE) has assigned an internal aud...; Question 44: A large trucking organization wants to reduce traffic accide...; Question 45: Sometimes, internal audit staff may partner with operating m...; Question 46: A snow removal company is conducting a scenario planning exe...; Question 47: Given the highly technical and legal nature of privacy issue...; Question 48: Which of the following is an example of a directive control?...; Question 49: A furniture manufacturer has installed a new fire sprinkler ...; Question 50: Which of the following is not an objective of internal contr...; Question 51: According to IIA guidance, which of the following external g...; Question 52: An internal auditor uses a predefined macro provided in a po...; Question 53: According to IIA guidance, which of the following must inter...; Question 54: Which segregation of duties would best reduce the risk of pa...; Question 55: During an audit engagement, the internal auditor discussed a...; Question 56: According to the HA Code of Ethics, which of the following s...; Question 57: Which two of the following are preventive controls in a chec...; Question 58: Which of the following is the most common method of fraud de...; Question 59: According to the International Professional Practices Framew...; Question 60: Which of the following is most likely to function as a direc...; Question 61: The security department uncovered what appears to be a compl...; Question 62: In which of the following functions would fraud be most like...; Question 63: Which of the following actions best demonstrates that an int...; Question 64: According to COSO, which of the following is not considered ...; Question 65: According to IIA guidance, which of the following describes ...; Question 66: If the skills and competencies are not present within the in...

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