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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:5693
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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...