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Exam Code:IIA-CIA-Part1
Exam Name:Essentials of Internal Auditing
Certification Provider:IIA
Free Question Number:179
Version:v2023-01-31
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Exam Question List
Question 1: Which of the following types of policies best helps promote ...
Question 2: Which of the following situations undermines the independenc...
Question 3: The management team of an agricultural organization has prio...
Question 4: According to MA guidance, which of the following best demons...
Question 5: Which of the following would be considered an impairment to ...
Question 6: With regard to organizational governance assurance, which of...
Question 7: An organization's fraud policies and procedures dictate that...
Question 8: Which of the following activities should the chief audit exe...
Question 9: The chief audit executive of a large national retailer is re...
Question 10: Which of the following should a general internal auditor be ...
Question 11: According to IIA guidance, which of the following training m...
Question 12: According to ISO 31000, which of the following statements is...
Question 13: According to IIA guidance, which of the following is require...
Question 14: Considering the concepts of organizationwide risk management...
Question 15: An internal auditor is finalizing an audit report on the eff...
Question 16: During an audit of the purchasing department, an internal au...
Question 17: During an assurance engagement the internal audit team disco...
Question 18: Which of the following describes a primary responsibility fo...
Question 19: Which of the following best demonstrates conformance with th...
Question 20: An internal auditor extended the scope of testing for a disb...
Question 21: According to IIA guidance, which of the following statements...
Question 22: The manager of the payroll department requested a review of ...
Question 23: Which of the following scenarios is a characterize of an org...
Question 24: According to IIA guidance, which of the following statements...
Question 25: For a new board chair who has not previously served on the o...
Question 26: According to MA guidance, which of the following best descri...
Question 27: Which of the following is a legitimate role for the internal...
Question 28: Which of the following options describes the reason that con...
Question 29: During the closing meeting of a procurement audit, the busin...
Question 30: Which of the following is part of a fraud detection program?...
Question 31: An internal audit team analyzed the organization's value-at-...
Question 32: What should the chief audit executive do when the internal a...
Question 33: According to NA guidance which of the following should be do...
Question 34: Which of the following is a responsibility of the internal a...
Question 35: Who is responsible for ensuring internal auditors' continuin...
Question 36: When taken by a chief audit executive, which of the followin...
Question 37: With regard to IT governance, which of the following is the ...
Question 38: An organization employs ongoing monitoring and is considerin...
Question 39: Which of the following needs to be established prior to unde...
Question 40: In an internal audit charter, which of the following stateme...
Question 41: Which of the following statements is true regarding an organ...
Question 42: Which of the following scenarios best illustrates due profes...
Question 43: Which of the following best demonstrates organizational inde...
Question 44: Which of the following is a greater consideration for intern...
Question 45: Which of the following actions would best help the internal ...
Question 46: The internal audit activity was asked to conduct an investig...
Question 47: An internal auditor discovered fraud while performing an aud...
Question 48: Which of the following actions by an internal auditor would ...
Question 49: Which of the following best describes the internal audit act...
Question 50: Which of the following statements is true with regard to ser...
Question 51: Which of the following represents a deficiency in the contro...
Question 52: Which competency is required of all staff internal auditors ...
Question 53: Which of the following would be the most appropriate first s...
Question 54: Which of the following actions is a chief audit executive mo...
Question 55: Which of the following statements is true regarding control ...
Question 56: The internal audit activity is undergoing a self-assessment ...
Question 57: According to NA guidance, which of the following corporate s...
Question 58: According to IIA guidance, the nature and scope of assurance...
Question 59: Which of the following statements is true regarding electron...
Question 60: An engagement supervisor obtains facilities maintenance repo...
Question 61: A newly hired internal auditor is performing an engagement t...
Question 62: A fraud investigation was completed by management, and a pro...
Question 63: The organization's internal audit charter was last updated s...
Question 64: An organization's senior management team is awarding substan...
Question 65: An investment advisory firm purchased professional liability...
Question 66: An engagement supervisor noted that an internal auditor's pe...
Question 67: Management is installing security cameras to identify unauth...
Question 68: The chief audit executive of an organization assigns audit r...
Question 69: Which of the following is an advantage of using nongovernmen...
Question 70: Which of the following statements best describes how the int...
Question 71: Which of the following should be implemented to promote inde...
Question 72: An internal audit activity maintains a quality assurance and...
Question 73: A chief audit executive (CAE) is considering hiring a candid...
Question 74: The results of an assessment of the adequacy of controls wou...
Question 75: Which of the following best demonstrates that the internal a...
Question 76: In addition to her internal audit activity responsibilities,...
Question 77: Which of the following is the best example of a risk appetit...
Question 78: After being assigned to an audit of the accounts payable pro...
Question 79: Senior management relies on the professional judgment of an ...
Question 80: A large commercial bank was fined by regulators for fraudule...
Question 81: As part of a fraud investigation by regulators, a court orde...
Question 82: According to IIA guidance, which of the following is true of...
Question 83: Which of the following process weaknesses is most likely to ...
Question 84: Upon completion of an external quality assessment, which of ...
Question 85: Which of the following statements best demonstrates applicat...
Question 86: Which of the following statements is true regarding the role...
Question 87: Which of the following is most likely to impair the organiza...
Question 88: Senior management purchased surveillance cameras and install...
Question 89: Which of the following is the first step in the process of i...
Question 90: Which of the following actions should the internal audit act...
Question 91: Which of the following parties would be responsible for ongo...
Question 92: Which of the following tools would be most useful to an inte...
Question 93: An automobile manufacturer will become one of the first in t...
Question 94: According to IIA guidance, which of the following statements...
Question 95: The chief audit executive (CAE) is drafting the annual inter...
Question 96: An organization s board of directors has decided that the in...
Question 97: Which of the following best describes the board's role in es...
Question 98: The chief audit executive (CAE) of a new internal audit acti...
Question 99: Which of the following are considered root causes of fraud?...
Question 100: In which of the following scenarios would the internal audit...
Question 101: In a small organization, management is unable to achieve ade...
Question 102: After the final audit report was issued, the engagement supe...
Question 103: If an internal auditor suspects fraud during an engagement w...
Question 104: Which of the following statements is true regarding consulti...
Question 105: An internal auditor has suspicions that some fictitious vend...
Question 106: In which of the following scenarios would it be appropriate ...
Question 107: Which of the following actions should the audit committee ta...
Question 108: Which of the following best describes organizational governa...
Question 109: Following a quality assurance review of a small internal aud...
Question 110: To assure that the technical proficiency of internal auditor...
Question 111: Which of the following best demonstrates conformance with th...
Question 112: Which of the following is an example of a directive control?...
Question 113: Which of the following activities best ensures that internal...
Question 114: According to IIA guidance, which of the following statements...
Question 115: An accounts payable clerk has recently transferred Into the ...
Question 116: During an audit engagement, a junior staff internal auditor ...
Question 117: Which of the following should catch the internal auditor's a...
Question 118: Which of the following is an example of a management control...
Question 119: During a review of the procurement function, an internal aud...
Question 120: An internal auditor was assigned to work in the procurement ...
Question 121: A chief audit executive (CAE) has no direct access to the bo...
Question 122: During an audit of company expenses, the internal auditor pe...
Question 123: Which of the following organizations has reached the most ma...
Question 124: Which of the following is a limitation of detective internal...
Question 125: The board of a newly established organization was discussing...
Question 126: Which of the following documents would promote objectivity w...
Question 127: According to IIA guidance, which of the following corporate ...
Question 128: Internal controls belong to which risk response category?...
Question 129: Which of the following best demonstrates the authority of th...
Question 130: When would on-the-job training be more effective?...
Question 131: A business unit manager was impressed by the competence of t...
Question 132: An external assessment of an organization's internal audit a...
Question 133: In its five years of existence, an internal audit activity c...
Question 134: Which of the following is the best way for an internal audit...
Question 135: Which of the following would be considered a monitoring acti...
Question 136: An organization opened its warehouse to sell written-off sur...
Question 137: An internal audit activity includes in its audit reports the...
Question 138: An auditor for a large wholesaler is evaluating the controls...
Question 139: Which of the following statements is correct regarding discl...
Question 140: Which of the following is most likely to impair the internal...
Question 141: An internal audit activity is using the auditing-by-element ...
Question 142: In an assurance engagement focused on the adequacy of organi...
Question 143: Which of the following statements best describes the differe...
Question 144: In the COSO internal control framework, which of the followi...
Question 145: Which of the following situations best describes an internal...
Question 146: A whistle blower notified internal audit of a conflict of in...
Question 147: Which of the following is a true statement regarding control...
Question 148: Which of the following statements relating to risk managemen...
Question 149: According to IIA guidance, which of the following actions is...
Question 150: When dealing with various stakeholders which of the followin...
Question 151: Which of the following statements would typically be include...
Question 152: Which of the following actions taken during an audit engagem...
Question 153: According to The IIA's Code of Ethics, an internal auditor w...
Question 154: Which of the following is most important for an internal aud...
Question 155: According to MA guidance, which of the following activities ...
Question 156: An internal auditor was offered expensive tickets to a sport...
Question 157: According to MA guidance, which of the following is the most...
Question 158: A regional entertainment organization is in the process of d...
Question 159: Which of the following situations is most likely to heighten...
Question 160: An internal auditor believes that the internal audit activit...
Question 161: Which of the following is the best reason why the engagement...
Question 162: Which of the following statements is most likely to be true ...
Question 163: Under which of the following circumstances should the final ...
Question 164: During a review of employee benefits, a staff internal audit...
Question 165: Which of the following is the best way for internal auditors...
Question 166: What should be the first step for a newly hired chief audit ...
Question 167: An organization sells products through distributors. The org...
Question 168: Which of the following best describes why a chief audit exec...
Question 169: Of all the common characteristics of frauds, which of the fo...
Question 170: According to IIA guidance, which of the following statements...
Question 171: Which of the following written documents typically offers th...
Question 172: Which of the following statements is true regarding consulti...
Question 173: Which of the following is true regarding the use of a formal...
Question 174: Which of the following types of fraud tests would be most ef...
Question 175: Management assessed the organization's risk of expanding ope...
Question 176: Which of the following is most likely to be considered a con...
Question 177: Which of the following engagements would be considered an ap...
Question 178: A chief audit executive (CAE) identifies that the internal a...
Question 179: Which of the following actions should the organization's gov...