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Exam Code:	IIA-CIA-Part1
Exam Name:	Essentials of Internal Auditing
Certification Provider:	IIA
Free Question Number:	92
Version:	v2023-09-30
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# of views:	349
# of Questions views:	5122
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Exam Question List: Question 1: An organization established 20 years ago has had its interna...; Question 2: With regard to governance, which of the following is a board...; Question 3: Which of the following is a primary benefit of implementing ...; Question 4: To comply with the proficiency standard which of the followi...; Question 5: With regard to the internal audit activity's quality assuran...; Question 6: With regard to the internal audit activity's quality assuran...; Question 7: According to IIA guidance, a new internal auditor is expecte...; Question 8: According to IIA guidance, which of the following actions by...; Question 9: Which of the following relates to the concept of due profess...; Question 10: Which of the following practices, applied by the chief audit...; Question 11: Which of the following is an example of an impairment to an ...; Question 12: A financial services organization's board is assessing incre...; Question 13: Which of the following actions best demonstrates an internal...; Question 14: Which of the following is a detective control?...; Question 15: In a retail organization, sales teams compete with each othe...; Question 16: With regard to the internal audit activity's quality assuran...; Question 17: A multinational organization has asked the internal audit ac...; Question 18: According to IIA guidance which of the following statements ...; Question 19: Which should the internal auditor first consider when assess...; Question 20: An internal auditor found that his organization did not make...; Question 21: An internal auditor discovered that a former colleague from ...; Question 22: What would be the proper sequence of steps for an internal a...; Question 23: Senior management and the board have expressed concerns abou...; Question 24: Due to unfavorable economic conditions management decided to...; Question 25: A new internal audit activity is considering the adoption of...; Question 26: Once an organization's risks are identified, what would be t...; Question 27: A chief audit executive (CAE) is concerned that the internal...; Question 28: According to the Standards, in today's technology and busine...; Question 29: Which of the following statements is true regarding how the ...; Question 30: The chief audit executive (CAE) is drafting the annual inter...; Question 31: Which of the following statements is true regarding reportin...; Question 32: Which of the following best demonstrates organizational inde...; Question 33: According to IIA guidance, which of the following is ultimat...; Question 34: According to the IIA Code of Ethics, which of the following ...; Question 35: An internal auditor is finalizing an audit report on the eff...; Question 36: An internal auditor assessed the controls within his organiz...; Question 37: According to IIA guidance, which of the following statements...; Question 38: Which of the following statements is the most appropriate fo...; Question 39: Who has the ultimate responsibility of implementing the orga...; Question 40: Which statement is accurate regarding reporting on the quali...; Question 41: Which of the following statements is true regarding how the ...; Question 42: Which of the following techniques should an internal auditor...; Question 43: The internal audit activity conducted an organization wide r...; Question 44: There is a growing perception that employees generally evade...; Question 45: The chief audit executive (CAE) has hired a new internal aud...; Question 46: An internal auditor failed to identify transactions between ...; Question 47: Which of the following should play a leading role in oversee...; Question 48: Which of the following actions would be most effective to he...; Question 49: Which of the following is an indicator that the internal aud...; Question 50: During an audit of company expenses, the internal auditor pe...; Question 51: Which of the following best demonstrates internal auditors p...; Question 52: Which of the following would best describe a control impleme...; Question 53: Which of the following fundamental principles of The IIA's C...; Question 54: Which of the following survey questions would be most effect...; Question 55: What is the best course of action when the internal audit ac...; Question 56: Which type(s) of assessments in an internal audit activity's...; Question 57: Which of the following describes a primary responsibility fo...; Question 58: An internal auditor at a multinational organization is revie...; Question 59: Which of the following actions should the organization's gov...; Question 60: Prior to commencing a financial compliance engagement, the e...; Question 61: A risk assessment showed that the cost of addressing a parti...; Question 62: While preparing the audit plan for an automobile manufacturi...; Question 63: An internal auditor is reviewing the results of an employee ...; Question 64: According to HA guidance, which of the following would best ...; Question 65: In a small company with a small budget, the board and senior...; Question 66: Which of the following can be used to minimize employees' re...; Question 67: An organization is considering purchasing a new banking soft...; Question 68: The chief audit executive (CAE) decided to conduct a self-as...; Question 69: Which of the following is the most appropriate way to ensure...; Question 70: Which of the following best describes the role of internal c...; Question 71: Which of the following internal control components has COSO ...; Question 72: Which of the following is the most effective way any organiz...; Question 73: Which of the following would most likely be classified as a ...; Question 74: According to The IIA's Code of Ethics, which of the followin...; Question 75: The internal auditor of a small manufacturer noted that the ...; Question 76: An iniernal auditor creates a professional development plan ...; Question 77: According to HA guidance, if an internal auditor suspects fr...; Question 78: Which of the following accurately describes the concept of i...; Question 79: During an assurance engagement, an internal auditor reviews ...; Question 80: Which of the following offers the feast evidence that the in...; Question 81: Which of the following would a chief audit executive most li...; Question 82: Which of the following would be most helpful to measure whet...; Question 83: Wi ch of the following circumstances would most likely be co...; Question 84: A new chief audit executive realized that the internal audit...; Question 85: Which of the following requests, if accepted by the internal...; Question 86: Which of the following statements demonstrates that internal...; Question 87: Which of the following should be considered in developing a ...; Question 88: According to IIA guidance, which of the following statements...; Question 89: Which of the following Code of Ethics principles specificall...; Question 90: Nearing the completion of fieldwork, an internal auditor sha...; Question 91: IT management requires all employees in the IT department to...; Question 92: Which of the following are some of the requirements of the q...

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