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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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Bella   - Sep 26, 2022

This IIA-CIA-Part1 exam is the third exam that I used your study materials.

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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...