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Exam Code:	IIA-CIA-Part1
Exam Name:	Essentials of Internal Auditing
Certification Provider:	IIA
Free Question Number:	175
Version:	v2022-09-22
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# of views:	1276
# of Questions views:	51180
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Exam Question List: Question 1: Which of the following would most likely function as a detec...; Question 2: Which of the following would be the best example of a monito...; Question 3: According to IIA guidance, which of the following objectives...; Question 4: According to the Standards, which of the following is not a ...; Question 5: An internal auditor for a large retail chain suspects that a...; Question 6: Which of the following represents the correct order of the r...; Question 7: An internal auditor notes that employees are able to downloa...; Question 8: Non-statistical sampling does not require which of the follo...; Question 9: Which of the following statements describes a control failur...; Question 10: In a manufacturing organization, all sales prices are determ...; Question 11: Which of the following is a weakness of observation as audit...; Question 12: To promote a positive image within an organization, a chief ...; Question 13: According to the International Professional Practices Framew...; Question 14: Line management of a manufacturing operation requests an ope...; Question 15: According to IIA guidance, which of the following must the i...; Question 16: Which of the following is the most effective strategy to man...; Question 17: Which of the following risk management activities is most ap...; Question 18: The last quality assessment of the internal audit activity i...; Question 19: Which of the following is not an objective of internal contr...; Question 20: Which of the following is an appropriate consideration by th...; Question 21: Which type of control is designed to directly mitigate inter...; Question 22: Which of the following should be incorporated in a risk mana...; Question 23: Which of the following steps would not be included in a prog...; Question 24: When performing benchmarking during the planning phase of a ...; Question 25: Which of the following is a benefit from reduced testing dur...; Question 26: Which of the following should be the primary objective of an...; Question 27: An internal auditor is preparing a draft observation based o...; Question 28: According to the Standards, the organizational status of the...; Question 29: Which of the following techniques would provide the most com...; Question 30: An organization's external auditor has prepared a list of ri...; Question 31: An internal auditor for a large computer company suspects th...; Question 32: The primary objective of risk-based auditing is to assess th...; Question 33: An internal auditor is gathering evidence for an organizatio...; Question 34: Which of the following actions would be considered a violati...; Question 35: Which domain of the COBIT framework addresses the maintenanc...; Question 36: In the annual audit of the financial statements of a company...; Question 37: An organization that outsources much of its internal audit w...; Question 38: What type of risk management strategy is being employed when...; Question 39: Which of the following topics would a chief audit executive ...; Question 40: Which of the following would provide the best evidence of co...; Question 41: An internal audit manager of a furniture manufacturing organ...; Question 42: When reviewing operational risk for a department whose manag...; Question 43: Which of the following processes or tools can be used as ong...; Question 44: Which of the following best describes the trait that an inte...; Question 45: Which of the following combinations of conditions is most li...; Question 46: Which of the following would not be considered part of preli...; Question 47: While performing an internal audit engagement, an auditor re...; Question 48: An internal auditor is planning an audit of an organization ...; Question 49: Which of the following scenarios would represent the greates...; Question 50: An organization's chief audit executive (CAE) has been asked...; Question 51: The chief audit executive (CAE) of a small internal audit ac...; Question 52: Which of the following is the most significant disadvantage ...; Question 53: In an assurance engagement of treasury operations, an intern...; Question 54: An organization receives the most value from an internal aud...; Question 55: Internal control processes in an organization require that a...; Question 56: Which fraudulent act is designed primarily to benefit the or...; Question 57: According to IIA guidance, which of the following must inter...; Question 58: Which of the following controls is not appropriate for sales...; Question 59: Which of the following are typical management control activi...; Question 60: Which type of documentary evidence gathered by an organizati...; Question 61: According to IIA guidance, which of the following risk manag...; Question 62: Which of the following is a role of the board of directors i...; Question 63: The audit committee has asked the chief audit executive (CAE...; Question 64: Which type of objectives can best be described as broad goal...; Question 65: What is the primary purpose of a fishbone diagram?...; Question 66: Which of the following best describes how the increased use ...; Question 67: An internal auditor audited a department store's cash functi...; Question 68: A candidate has applied for an entry level internal audit po...; Question 69: Why is the concept of residual risk important?...; Question 70: What role, if any, should the internal audit activity have i...; Question 71: Internal auditors exercise judgment about the type and amoun...; Question 72: Which of the following statements is not true about red flag...; Question 73: Which of the following results from computer assisted audit ...; Question 74: Which of the following sources of evidence would be least pe...; Question 75: Which of the following audit activities is within the scope ...; Question 76: When planning an audit engagement, what should an internal a...; Question 77: Which of the following is most likely to be an element of an...; Question 78: Which of the following is least likely to enhance the indepe...; Question 79: The primary reason that a chief audit executive (CAE) review...; Question 80: Which of the following actions would compromise an internal ...; Question 81: In publicly held companies, management often requires the in...; Question 82: Feedback on engagements from audit clients, annual benchmark...; Question 83: Which of the following best describes the procedures used by...; Question 84: Which of the following would not be a red flag for fraud?...; Question 85: In order to save time, an audit manager no longer required t...; Question 86: A credit card company detects potential errors in credit car...; Question 87: A medical insurance provider uses an electronic claims-submi...; Question 88: A receiving department receives copies of purchase orders fo...; Question 89: Which of the following controls would most likely prevent th...; Question 90: The chief audit executive is revising policies relating to i...; Question 91: Due to urgent requests from management, a busy internal audi...; Question 92: An organization that outsources much of its internal audit w...; Question 93: Which of the following statements best describes the compete...; Question 94: Which of the following does not need to be defined in the in...; Question 95: The chief audit executive's responsibility regarding control...; Question 96: Once the cause of a problem has been identified, the next st...; Question 97: According to the IIA guidance, who is responsible for period...; Question 98: Why is a code of ethics for the internal audit profession ne...; Question 99: Which of the following is not one of the 10 core competencie...; Question 100: Which of the following is accomplished by the internal audit...; Question 101: When auditing the award of a major contract, which of the fo...; Question 102: Which of the following decisions made during the testing pha...; Question 103: In order to ensure that the internal auditors have the objec...; Question 104: Senior management at a financial institution has received al...; Question 105: An internal audit activity's work schedule should always pro...; Question 106: Organizations that use a highly structured command-and-contr...; Question 107: Which of the following factors is not likely to affect the l...; Question 108: Which of the following actions by the internal audit activit...; Question 109: When developing an effective risk-based plan to determine au...; Question 110: The main reason to establish internal controls in an organiz...; Question 111: An internal auditor in a small broadcasting organization was...; Question 112: An organization references a customer order with an approved...; Question 113: According to IIA guidance, which of the following is the bes...; Question 114: An internal auditor has been engaged to assess fraud risks a...; Question 115: According to the COSO enterprise risk management (ERM) frame...; Question 116: Which of the following statements, if true, could justify an...; Question 117: According to the Standards, which of the following best desc...; Question 118: Which of the following should be the first step that an inte...; Question 119: Which of the following is not a role of the internal audit a...; Question 120: Which of the following is characteristic of embezzlement?...; Question 121: When an external auditor unknowingly fails to modify an opin...; Question 122: Which of the following control methods is effective in reduc...; Question 123: An auditor in charge was reviewing the workpapers submitted ...; Question 124: In preparing for an audit of the footwear division of a majo...; Question 125: Which of the following is least likely to be considered mate...; Question 126: Management has requested that an internal auditor serve as m...; Question 127: An internal audit activity encounters a scope limitation fro...; Question 128: A fast-food company is developing a computer simu-lation inv...; Question 129: An internal auditor makes a series of observations when perf...; Question 130: The chief audit executive (CAE) is planning to conduct an in...; Question 131: Which of the following would be outside the scope of acquiri...; Question 132: It is important for a chief audit executive to seek formal a...; Question 133: Management has asked the chief audit executive (CAE) to prov...; Question 134: While attending a conference, an internal auditor won an all...; Question 135: A chief audit executive (CAE) of a major retailer has engage...; Question 136: An organization's chief audit executive (CAE) determines tha...; Question 137: Which of the following best describes the misdirection of pa...; Question 138: Which of the following would be a violation of the IIA Code ...; Question 139: Which of the following internal auditor attributes are affec...; Question 140: Which of the following, other than the internal audit charte...; Question 141: After completing a net present value (NPV) calculation on a ...; Question 142: According to the Standards, a review team must express an op...; Question 143: Which of the following enhances the independence of the inte...; Question 144: Which of the following is the best example of a strategic ob...; Question 145: Which of the following risk assessment tools would best faci...; Question 146: Which of the following is a key performance indicator for an...; Question 147: The chief commodity trader for a large energy company learns...; Question 148: Which of the following internal controls is likely to preven...; Question 149: An internal audit activity (IAA) provided assurance services...; Question 150: How should management obtain assurance that employees are co...; Question 151: A chief audit executive (CAE) submits internal audit activit...; Question 152: To determine if a new computer system is improving the use o...; Question 153: The chief audit executive for an organization has just compl...; Question 154: Which of the following is an activity that an internal audit...; Question 155: An internal auditor is performing analytical reviews as part...; Question 156: Internal auditors can benefit from a strong relationship wit...; Question 157: Reportable audit findings must be: I. Documented by facts. I...; Question 158: Which of the following best describes the underlying premise...; Question 159: Two individuals are being considered for an audit team that ...; Question 160: Which of the following policies exemplifies a control weakne...; Question 161: Which of the following lists these audit steps in the correc...; Question 162: Which of the following would be the least significant consid...; Question 163: Overall audit efficiency is enhanced between the internal an...; Question 164: An external quality assurance review which was authorized by...; Question 165: Faced with a complex, highly technical construction audit en...; Question 166: Which of the following statements is correct regarding corpo...; Question 167: Which of the following statements is true regarding the use ...; Question 168: Which of the following examples best describes how an intern...; Question 169: According to the International Professional Practices Framew...; Question 170: Which of the following would be the best source of informati...; Question 171: Which of the following corporate travel policies is least li...; Question 172: Which of the following statements is true about visual obser...; Question 173: According to IIA guidance, which of the following best descr...; Question 174: Which of the following is not part of the five-attribute app...; Question 175: Which of the following statements describes impairment to th...

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