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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:23293
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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...