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Exam Code:	IIA-CIA-Part1
Exam Name:	Essentials of Internal Auditing
Certification Provider:	IIA
Free Question Number:	103
Version:	v2022-09-22
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# of Questions views:	38267
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Exam Question List: Question 1: During an assurance engagement, an internal auditor uses ben...; Question 2: Why is it imperative for the chief audit executive to track ...; Question 3: According to IIA guidance, which of the following best descr...; Question 4: Which of the following statements relating to risk managemen...; Question 5: In which scenario might it be considered problematic for the...; Question 6: To assure that the technical proficiency of internal auditor...; Question 7: The organization's internal audit charter was last updated s...; Question 8: A global organization established a new internal audit activ...; Question 9: Which of the following most accurately describes the role of...; Question 10: According to NA guidance, which of the following actions by ...; Question 11: According to IIA guidance, which of the following is most cr...; Question 12: The management at a national consumer goods organization imp...; Question 13: Which of the following parties would be responsible for ongo...; Question 14: Outsourcing a business activity is considered which of the f...; Question 15: Senior management has requested that the internal audit acti...; Question 16: Which of the following types of fraud tests would be most ef...; Question 17: An internal auditor has suspicions that some fictitious vend...; Question 18: What should the chief audit executive do when the internal a...; Question 19: Guidelines need to be set for various levels of suspected fr...; Question 20: Which of the following would be considered advanced expertis...; Question 21: An internal auditor has completed an assurance engagement Wh...; Question 22: Which of the following situations best describes an internal...; Question 23: During the audit of taxation processes in the organization i...; Question 24: An auditor for a large wholesaler is evaluating the controls...; Question 25: An external assessment of an organization's internal audit a...; Question 26: An automobile manufacturer will become one of the first in t...; Question 27: According to IIA guidance, which of the following statements...; Question 28: According to IIA guidance, which of the following is require...; Question 29: According to IIA guidance, which of the following is true of...; Question 30: When dealing with various stakeholders which of the followin...; Question 31: During a review of employee benefits, a staff internal audit...; Question 32: In a small organization, management is unable to achieve ade...; Question 33: In an assurance engagement focused on the adequacy of organi...; Question 34: The internal audit activity is undergoing a self-assessment ...; Question 35: An accounts payable clerk has recently transferred into the ...; Question 36: According to IIA guidance, which of the following statements...; Question 37: An internal auditor extended the scope of testing for a disb...; Question 38: An internal auditor performed a risk assessment and conclude...; Question 39: A multinational organization has asked the internal audit ac...; Question 40: The internal audit activity is responsible for which of the ...; Question 41: Which of the following is a consulting service the internal ...; Question 42: According to IIA guidance, which of the following would the ...; Question 43: Upon completion of an external quality assessment, which of ...; Question 44: An internal audit activity uses a rotational program to recr...; Question 45: If an internal auditor suspects fraud during an engagement w...; Question 46: Which of the following best describes the differences betwee...; Question 47: According to IIA guidance, which of the following threats to...; Question 48: Which of the following would be the most appropriate first s...; Question 49: According to IIA guidance, which of the following actions is...; Question 50: Which requirement should the chief audit executive consider ...; Question 51: Which of the following must be in existence as a preconditio...; Question 52: Which of the following best demonstrates internal auditors p...; Question 53: Which of the following statements would typically be include...; Question 54: The internal audit activity audited an organization's risk m...; Question 55: An internal audit activity includes in its audit reports the...; Question 56: Which of the following situations undermines the independenc...; Question 57: Which of the following would be the best choice for a contin...; Question 58: Which of the following is an example of a detective control?...; Question 59: Which of the following best demonstrates conformance with th...; Question 60: A chief audit executive (CAE) is considering hiring a candid...; Question 61: Which of the following is an example of a risk avoidance str...; Question 62: Which of the following is most likely to be considered a con...; Question 63: Which of the following best demonstrates that the internal a...; Question 64: Which of the following best describes the risk created when ...; Question 65: Which of the following would be considered a violation of Th...; Question 66: While auditing an organization's credit approval process, an...; Question 67: An organization's board recommends revising the internal aud...; Question 68: Which of the following is the most appropriate reason for a ...; Question 69: When issuing his department's performance report, a sales di...; Question 70: According to IIA guidance, which of the following statements...; Question 71: According to The IIA's Code of Ethics, which of the followin...; Question 72: Which of the following corporate social responsibility strat...; Question 73: Which of the following strategies for professional developme...; Question 74: Which of the following is the best way for internal auditors...; Question 75: According to the 11A Code of Ethics, which of the following ...; Question 76: Which of the following is the primary engagement responsibil...; Question 77: According to IIA guidance, which of the following actions be...; Question 78: An internal auditor is providing consulting services on an a...; Question 79: Which of the following specifications in an internal audit c...; Question 80: During a complex financial compliance engagement, a senior i...; Question 81: Which of the following activities would an internal auditor ...; Question 82: Which of the following best describes why a chief audit exec...; Question 83: According to IIA guidance, which of the following best demon...; Question 84: Applying ISO 31000, which of the following is part of the ex...; Question 85: A new company's risk management function is developing its c...; Question 86: Which of the following describes two duties that should not ...; Question 87: Which of the following best demonstrates conformance with II...; Question 88: Which of the following best describes organizational governa...; Question 89: Which of the following can be used to minimize employees' re...; Question 90: The internal audit activity completed its analysis of sample...; Question 91: The chief audit executive (CAE) of a large organization has ...; Question 92: According to IIA guidance, which of the following actions by...; Question 93: Which of the following situations undermines the independenc...; Question 94: Which of the following is a true statement regarding control...; Question 95: During a payroll audit, the internal auditor discovered that...; Question 96: Which of the following should be implemented to promote inde...; Question 97: According to NA guidance, which of the following provides th...; Question 98: Which of the following is a primary responsibility of senior...; Question 99: With regard to IT governance, which of the following is the ...; Question 100: Which of the following statements is true regarding control ...; Question 101: When a plant manager from within the organization is hired a...; Question 102: Which of the following is the most appropriate way to ensure...; Question 103: An engagement supervisor noticed that a newly hired internal...

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