Valid IIA-CIA-Part1 Dumps shared by ExamDiscuss.com for Helping Passing IIA-CIA-Part1 Exam! ExamDiscuss.com now offer the newest IIA-CIA-Part1 exam dumps, the ExamDiscuss.com IIA-CIA-Part1 exam questions have been updated and answers have been corrected get the newest ExamDiscuss.com IIA-CIA-Part1 dumps with Test Engine here:

Access IIA-CIA-Part1 Dumps Premium Version
(775 Q&As Dumps, 35%OFF Special Discount Code: freecram)

Online Access Free IIA-CIA-Part1 Exam Questions

Exam Code:	IIA-CIA-Part1
Exam Name:	Essentials of Internal Auditing
Certification Provider:	IIA
Free Question Number:	468
Version:	v2025-07-23
Rating:
# of views:	455
# of Questions views:	25535
Go To IIA-CIA-Part1 Questions

Recent Comments (The most recent comments are at the top.)

Christopher - Aug 17, 2025

Your IIA-CIA-Part1 training materials are so helpful.

Other Version: 388 viewsIIA.IIA-CIA-Part1.v2025-10-29.q373; 366 viewsIIA.IIA-CIA-Part1.v2025-08-28.q349; 1950 viewsIIA.IIA-CIA-Part1.v2023-09-30.q92; 2071 viewsIIA.IIA-CIA-Part1.v2023-05-13.q435; 1378 viewsIIA.IIA-CIA-Part1.v2023-03-01.q204; 1158 viewsIIA.IIA-CIA-Part1.v2023-01-31.q179; 1544 viewsIIA.IIA-CIA-Part1.v2023-01-06.q150; 1315 viewsIIA.IIA-CIA-Part1.v2022-09-22.q103; 1222 viewsIIA.IIA-CIA-Part1.v2022-09-22.q175; 1805 viewsIIA.IIA-CIA-Part1.v2022-03-01.q114; 1629 viewsIIA.IIA-CIA-Part1.v2022-02-26.q66; 2257 viewsIIA.IIA-CIA-Part1.v2020-12-11.q64; 3363 viewsIIA.Iia-cia-part1.v2018-02-25.q536

Exam Question List: Question 1: When a risk assessment process has been used to construct an...; Question 2: The chief commodity trader for a large energy company learns...; Question 3: There is a growing perception that employees generally evade...; Question 4: In an audit engagement, a group of internal auditors used an...; Question 5: During the course of an audit, an internal auditor discovers...; Question 6: Which of the following measurements could an auditor use in ...; Question 7: The chairperson of an organization's audit committee has obt...; Question 8: What is the main difference between a consulting engagement ...; Question 9: During an internal audit, an organization's processing depar...; Question 10: At the beginning of fieldwork in an audit of investments, an...; Question 11: An internal auditor for a large computer company suspects th...; Question 12: Prior to commencing a financial compliance engagement, the e...; Question 13: Which of the following best describes the internal audit act...; Question 14: Which of the following factors affects the control risk of a...; Question 15: Which of the following are some of the requirements of the q...; Question 16: What is the primary purpose of a fishbone diagram?...; Question 17: Which of the following would provide the best assessment of ...; Question 18: Which of the following is most likely to function as a direc...; Question 19: Considering the concepts of organizationwide risk management...; Question 20: Which risk management activity would cause the internal audi...; Question 21: Which of the following best describes the underlying premise...; Question 22: A company's chief audit executive determines that the intern...; Question 23: Which of the following scenarios would represent the greates...; Question 24: Which of the following is a common type of payroll fraud?...; Question 25: It is important for the chief audit executive to consider th...; Question 26: An auditor plans to analyze customer satisfaction, including...; Question 27: According to IIA guidance, which of the following is accurat...; Question 28: When performing an audit of the risk management process an a...; Question 29: Which of the following best describes how the increased use ...; Question 30: The primary reason that a bank would maintain a separate com...; Question 31: With regard to governance, which of the following is a board...; Question 32: During an audit of a major contract, an internal auditor fin...; Question 33: Which of the following types of information would an interna...; Question 34: According to IIA guidance, which of the following must inter...; Question 35: A new director was hired to lead the internal audit activity...; Question 36: Which of the following combinations of conditions is most li...; Question 37: Which of the following actions by a chief audit executive is...; Question 38: Which of the following relates to the concept of due profess...; Question 39: How should management obtain assurance that employees are co...; Question 40: Which of the following actions should an internal auditor ta...; Question 41: Which of the following indicates that internal audit indepen...; Question 42: What is the primary purpose of a risk management program?...; Question 43: An internal auditor pays to participate in the company's ann...; Question 44: Which of the following is the most effective approach for th...; Question 45: During a payroll audit of a large organization, an auditor n...; Question 46: Which of the following internal control weaknesses would an ...; Question 47: Which of the following survey questions would be most effect...; Question 48: What is the best course of action when the internal audit ac...; Question 49: Which of the following factors would cause an internal audit...; Question 50: As part of a fraud investigation by regulators, a court orde...; Question 51: When internal auditors are preparing workpapers for the test...; Question 52: Which of the following would be the best example of a monito...; Question 53: Which of the following is the most effective strategy to man...; Question 54: According to IIA guidance, the nature and scope of assurance...; Question 55: Who is held responsible for oversight of the organization's ...; Question 56: Which of the following items of evidence is most valid to su...; Question 57: Which of the following statements is true regarding control ...; Question 58: Which of the following options describes the reason that con...; Question 59: Which of the following is not an appropriate control related...; Question 60: An internal auditor is trying to evaluate what could go wron...; Question 61: A large trucking organization wants to reduce traffic accide...; Question 62: Which of the following is the strongest red flag for bribery...; Question 63: An internal audit charter should do which of the following?...; Question 64: A company produces a product that consists of materials X, Y...; Question 65: Which of the following internal control components has COSO ...; Question 66: According to IIA guidance, which of the following is an area...; Question 67: Which of the following is a second line of defense in effect...; Question 68: Which of the following is true regarding internal audit role...; Question 69: A credit card company detects potential errors in credit car...; Question 70: A chief audit executive (CAE) has been asked by the board to...; Question 71: Which of the following describes a control weakness?...; Question 72: The chief audit executive is asked to review a new anti-mone...; Question 73: Which of the following scenarios best demonstrates the conce...; Question 74: During the course of an audit, an internal auditor discovers...; Question 75: Which of the following roles, if undertaken by an internal a...; Question 76: The organization's chief audit executive (CAE) is planning a...; Question 77: A production division received 45 responses to a customer-se...; Question 78: Which of the following statements best explains why internal...; Question 79: An internal auditor is assessing the risk of employees falsi...; Question 80: Which of the following must be included in an internal audit...; Question 81: What is expected of internal auditors in regards to due prof...; Question 82: Which of the following is a benefit from reduced testing dur...; Question 83: Which of the following best demonstrates the board of direct...; Question 84: A high-volume retailer of consumer goods has used point-of-s...; Question 85: Which of the following is the best example of a strategic ob...; Question 86: A chief audit executive (CAE) recruited a few new internal a...; Question 87: Once an organization's risks are identified, what would be t...; Question 88: At the beginning of an IT development project, key risks wer...; Question 89: Allegations have been made that an organization's share pric...; Question 90: According to IIA guidance, which of the following is the mos...; Question 91: An internal auditor found that his organization did not make...; Question 92: Which of the following scenarios exemplifies a potential int...; Question 93: Which of the following procedures would provide the best evi...; Question 94: A manufacturer uses improved linkage between order entry, pr...; Question 95: An internal audit activity encounters a scope limitation fro...; Question 96: In preparing for an audit of the footwear division of a majo...; Question 97: An internal audit activity uncovered a potential fraud durin...; Question 98: According to the IIA Code of Ethics, which of the following ...; Question 99: Due to unfavorable economic conditions, management decided t...; Question 100: An internal auditor is planning an audit of an organization ...; Question 101: In which of the following functions would fraud be most like...; Question 102: Which of the following statements is correct regarding corpo...; Question 103: With regard to the internal audit activity's quality assuran...; Question 104: Which of the following criteria must be met when appointing ...; Question 105: An organization's accounts payable function improved its int...; Question 106: During an audit of the purchasing department, an internal au...; Question 107: Which of the following are core responsibilities to be inclu...; Question 108: Which should the internal auditor first consider when assess...; Question 109: Which of the following offers the best evidence that the int...; Question 110: According to IIA guidance, which of the following best descr...; Question 111: Which of the following statements describes a control weakne...; Question 112: The chief audit executive (CAE) planned an in-person group t...; Question 113: A new chief audit executive wants to develop a formal intern...; Question 114: An organization's chief audit executive (CAE) has been asked...; Question 115: An organization's sales professionals are potentially abusin...; Question 116: A product manager occasionally overrides established purchas...; Question 117: An external quality assurance review which was authorized by...; Question 118: Which of the following is likely to define the purpose, auth...; Question 119: Suspecting fraud, the chief financial officer (CFO) asked th...; Question 120: A chief audit executive (CAE) for a specialty retailer is as...; Question 121: In which of the following situations would the organizationa...; Question 122: Who has the ultimate responsibility of implementing the orga...; Question 123: A candidate has applied for an entry level internal audit po...; Question 124: Which of the following must be included when reporting resul...; Question 125: During the audit of taxation processes in the organization i...; Question 126: The internal audit activity and the engagement client meet f...; Question 127: Which is the least effective form of risk management?...; Question 128: Which of the following would show appropriate disclosure of ...; Question 129: An internal auditor is assigned to conduct an audit of secur...; Question 130: The chief audit executive needs to revise the internal audit...; Question 131: After several years in the engineering department, an engine...; Question 132: Which of the following would provide the best guidance to a ...; Question 133: A chief audit executive (CAE) conducts a quality assessment ...; Question 134: According to IIA guidance, which of the following is least c...; Question 135: Which of the following would be a violation of the objectivi...; Question 136: Which of the following best contributes to the effectiveness...; Question 137: Which of the following techniques would best assist an inter...; Question 138: The chief audit executive's responsibility regarding control...; Question 139: A quantitative risk assessment model has all of the followin...; Question 140: Which of the following would be the most effective in helpin...; Question 141: Internal auditors exercise judgment about the type and amoun...; Question 142: A newly hired internal auditor is most likely to need furthe...; Question 143: Which of the following should be considered in developing a ...; Question 144: A chief audit executive (CAE) learns that the brother-in-law...; Question 145: Which of the following must be considered by the chief audit...; Question 146: A chief audit executive (CAE) is concerned that the internal...; Question 147: According to IIA guidance, which of the following statements...; Question 148: The chief audit executive (CAE) of a small internal audit ac...; Question 149: When comparing an organization's current performance to that...; Question 150: Within the internal audit process, which of the following is...; Question 151: When auditing the award of a major contract, which of the fo...; Question 152: Which segregation of duties would best reduce the risk of pa...; Question 153: Which of the following tools would provide the most useful d...; Question 154: The chief audit executive (CAE) has decided to outsource an ...; Question 155: A staff auditor, nearly finished with an audit engagement, d...; Question 156: An internal auditor, when planning the tests for an assuranc...; Question 157: During the planning phase of an audit, an internal auditor p...; Question 158: Reportable audit findings must be: I. Documented by facts. I...; Question 159: Which of the following statements regarding an internal audi...; Question 160: When can an internal audit activity use the statement, "Conf...; Question 161: Which of the following is not a standard technique that the ...; Question 162: Company A has a formal comprehensive corporate code of ethic...; Question 163: Which of the following organizations has reached the most ma...; Question 164: Which of the following is an appropriate role for the intern...; Question 165: An internal audit team was assigned to review the organizati...; Question 166: According to the International Professional Practices Framew...; Question 167: Which of the following scenarios depicts an appropriate role...; Question 168: According to IIA guidance, which of the following is the mos...; Question 169: Which of the following statements best describes the compete...; Question 170: To determine if a new computer system is improving the use o...; Question 171: Which of the following would not be a red flag for fraud?...; Question 172: What is audit risk?; Question 173: Which of the following is not considered one of the most com...; Question 174: According to the IIA Code of Ethics, the deliberate omission...; Question 175: Which of the following statements is not true?...; Question 176: During an assurance engagement, an internal auditor identifi...; Question 177: Nearing the completion of fieldwork, an internal auditor sha...; Question 178: Continuing Professional Education (CPE) hours for Certified ...; Question 179: Which of the following statements best describes internal au...; Question 180: Which of the following is an example of a transaction-level ...; Question 181: Which of the following best describes a proactive role for t...; Question 182: According to The IIA's Code of Ethics, an internal auditor w...; Question 183: According to IIA guidance, which of the following best descr...; Question 184: An internal auditor is reviewing the accounts receivable whe...; Question 185: Which of the following does not need to be defined in the in...; Question 186: Line management of a manufacturing operation requests an ope...; Question 187: Which of the following actions indicates a lack of due profe...; Question 188: Why are preventative controls generally preferred to detecti...; Question 189: Non-statistical sampling does not require which of the follo...; Question 190: Which of the following is true regarding risk analysis?...; Question 191: If an internal auditor discloses confidential information in...; Question 192: An organization's external auditor has prepared a list of ri...; Question 193: An organization's board has approved an expansion plan into ...; Question 194: Which of the following internal auditor attributes are affec...; Question 195: Which of the following statements regarding organizational g...; Question 196: If management has not established a risk management process,...; Question 197: During a review of the procurement function, an internal aud...; Question 198: Which of the following statements pertaining to the relation...; Question 199: Which of the following is a role of the board of directors i...; Question 200: A former line supervisor from the Financial Services Departm...; Question 201: Which of the following is true about a system of internal co...; Question 202: Which of the following control methods is effective in reduc...; Question 203: An internal auditor is using mean-per-unit sampling to estim...; Question 204: The chief audit executive is revising policies relating to i...; Question 205: When a chief audit executive holds responsibility for risk m...; Question 206: According to the Standards, the organizational status of the...; Question 207: Which type of objectives can best be described as broad goal...; Question 208: An internal auditor conducted a surprise inventory count at ...; Question 209: An internal auditor used a questionnaire during an interview...; Question 210: Which of the following would be a red flag for potential iss...; Question 211: Which of the following processes or tools can be used as ong...; Question 212: Which type of documentary evidence gathered by an organizati...; Question 213: Which of the following components influences the risk consci...; Question 214: Which of the following best describes the misdirection of pa...; Question 215: Which of the following controls within a spreadsheet would a...; Question 216: An internal auditor creates a professional development plan ...; Question 217: Which of the following is an indicator that the internal aud...; Question 218: Which of the following qualifies as an acceptable consulting...; Question 219: An internal auditor would like to identify the involvement o...; Question 220: An organization has developed a model to determine the most ...; Question 221: A chief audit executive (CAE) was asked by senior management...; Question 222: Which of the following sources of evidence would be least pe...; Question 223: An internal auditor is conducting an engagement in the accou...; Question 224: Inadequate risk assessment would have the strongest negative...; Question 225: A code of business conduct provides?...; Question 226: What is the primary purpose of The IIA's Code of Ethics?...; Question 227: Which of the following best describes the procedures used by...; Question 228: According to the Standards, a review team must express an op...; Question 229: Which of the following is not an appropriate role of the int...; Question 230: An internal audit team is performing an audit of workplace a...; Question 231: Which of the following statements is true with regard to the...; Question 232: According to IIA guidance, which of the following statements...; Question 233: A receiving department receives copies of purchase orders fo...; Question 234: Which of the following lists the audit activities in the ord...; Question 235: Which of the following activities best ensures that internal...; Question 236: According to IIA guidance, the chief audit executive, board,...; Question 237: The top three sales representatives for a company consistent...; Question 238: Which of the following tests would most likely help discover...; Question 239: To develop greater internal auditing expertise, the chief au...; Question 240: Which of the following is accomplished by the internal audit...; Question 241: A manufacturing organization discovers that the waste water ...; Question 242: Which of the following is an appropriate consideration by th...; Question 243: Which of the following would not be a factor for senior mana...; Question 244: According to the COSO enterprise risk management (ERM) frame...; Question 245: Which of the following best illustrates the principle of due...; Question 246: Which of the following statements is true regarding the inte...; Question 247: Which of the following scenarios violates The IIA's standard...; Question 248: In which of the following situations would fishbone diagrams...; Question 249: An internal auditor is performing analytical reviews as part...; Question 250: When reviewing management reports to the board of directors,...; Question 251: Which of the following should be the primary objective of an...; Question 252: When an external auditor unknowingly fails to modify an opin...; Question 253: An internal auditor must determine which components of an or...; Question 254: While preparing the audit plan for an automobile manufacturi...; Question 255: Feedback on engagements from audit clients, annual benchmark...; Question 256: The largest risks facing an organization should be mitigated...; Question 257: Which of the following engagements would be considered an ap...; Question 258: It would be appropriate for an internal audit activity to us...; Question 259: Which of the following would be the least desirable criteria...; Question 260: According to IIA guidance, which of the following conditions...; Question 261: The manager of the payroll department requested a review of ...; Question 262: Which type of control is designed to directly mitigate inter...; Question 263: According to IIA guidance, which of the following activities...; Question 264: Which of the following most accurately describes corporate s...; Question 265: In an assurance engagement of treasury operations, an intern...; Question 266: Which of the following would have the least impact (either p...; Question 267: Which of the following results from computer assisted audit ...; Question 268: A chief audit executive (CAE) of an international charity re...; Question 269: In its five years of existence, an internal audit activity c...; Question 270: An organization's board of directors has decided that the in...; Question 271: In which of the following circumstances would an internal au...; Question 272: Which of the following conditions is the most likely indicat...; Question 273: Which of the following is a valid statement about the use of...; Question 274: Which of the following situations is most likely to prompt t...; Question 275: During the annual fraud risk assessment, an organization ide...; Question 276: Which of the following statements is correct regarding discl...; Question 277: This chief audit executive (CAE) engaged an internal auditor...; Question 278: At the start of an internal audit engagement, the chief audi...; Question 279: In order to provide the most useful information for an organ...; Question 280: A sales clerk received cash from a customer and pocketed the...; Question 281: Which of the following statements regarding segregation of d...; Question 282: An internal auditor has been engaged to assess fraud risks a...; Question 283: A company has established its environmental audit activity a...; Question 284: Which of the following situations undermines the independenc...; Question 285: Which of the following is true regarding a quality assurance...; Question 286: A senior executive at a government-owned organization receiv...; Question 287: During an audit engagement in an insurance company, an inter...; Question 288: According to IIA guidance, which of the following must inter...; Question 289: At what point in time can an organization conclude that the ...; Question 290: An organization has implemented a software system that requi...; Question 291: The results of an internal audit activity's (IAA) quality as...; Question 292: During an audit engagement of a large retail store, internal...; Question 293: All of the following would normally be involved in preparing...; Question 294: The external auditor has recommended that the organization i...; Question 295: A risk assessment showed that the cost of addressing a parti...; Question 296: According to IIA guidance, which of the following best descr...; Question 297: An internal auditor obtains spreadsheets created by the fina...; Question 298: An organization references a customer order with an approved...; Question 299: The audit process used by the internal audit activity of a l...; Question 300: A chief audit executive (CAE) identifies that the internal a...; Question 301: Which of the following accurately describes the concept of i...; Question 302: In the annual audit of the financial statements of a company...; Question 303: Which of the following statements is true regarding corporat...; Question 304: An internal auditor makes a series of observations when perf...; Question 305: An accounts receivable clerk receives cash payments, posts t...; Question 306: Management has implemented a segregation-of-duties policy fo...; Question 307: Which of the following actions by a chief audit executive wo...; Question 308: According to IIA guidance, which of the following is not a r...; Question 309: Which of the following risk factors is most subjective?...; Question 310: Which of the following represents the correct order of the r...; Question 311: Which of the following is the most significant disadvantage ...; Question 312: Which of the following is not an advantage of face-to-face i...; Question 313: According to the Standards, which of the following is not a ...; Question 314: Which of the following actions would best help the internal ...; Question 315: While conducting an IT audit engagement, an internal auditor...; Question 316: Which of the following statements best represents the due pr...; Question 317: A newly hired internal auditor is performing an engagement t...; Question 318: Which of the following might alert an internal auditor to th...; Question 319: While conducting an audit, an internal auditor notices an un...; Question 320: A chief audit executive (CAE) is planning to issue an annual...; Question 321: The first stage in the development of a crisis management pr...; Question 322: Which of the following is an activity that an internal audit...; Question 323: An internal auditor assessed that the risk of steel theft at...; Question 324: According to the Standards, which of the following is not a ...; Question 325: Which of the following statements correctly describes how wo...; Question 326: Which of the following actions by an internal auditor would ...; Question 327: A new chief audit executive (CAE) of a large internal audit ...; Question 328: The primary role of the internal audit activity in regard to...; Question 329: While performing an accounts payable engagement, a senior au...; Question 330: According to IIA guidance, which of the following statements...; Question 331: An internal auditor is checking the accuracy of a computer-p...; Question 332: The chief audit executive (CAE) annually develops a budget a...; Question 333: Internal controls belong to which risk response category?...; Question 334: An internal auditor notes that employees are able to downloa...; Question 335: An internal auditor in a small broadcasting organization was...; Question 336: According to IIA guidance, which of the following statements...; Question 337: If earnings on financial statements for internal use only ha...; Question 338: Which of the following are appropriate ways to obtain contin...; Question 339: A new chief audit executive realized that the internal audit...; Question 340: The accounting department asked the chief audit executive (C...; Question 341: An organization receives the most value from an internal aud...; Question 342: According to IIA guidance, which of the following must the i...; Question 343: Which of the following situations would most likely result i...; Question 344: An internal auditor plans to use an analytical review to ver...; Question 345: Which of the following would a chief audit executive most li...; Question 346: Management has asked the chief audit executive (CAE) to prov...; Question 347: Which of the following best describes an appropriate form of...; Question 348: An internal auditor is gathering evidence for an organizatio...; Question 349: Which of the following controls is not appropriate for sales...; Question 350: During engagement planning, the engagement supervisor recomm...; Question 351: Which of the following situations allows for the most object...; Question 352: An internal auditor wants to sample data to test an audit th...; Question 353: Which of the following is the internal audit activity expect...; Question 354: According to IIA guidance, which of the following actions by...; Question 355: Which of the following is true regarding the auditing of sof...; Question 356: An internal auditor failed to identify transactions between ...; Question 357: An internal auditor is reviewing the results of an employee ...; Question 358: Which of the following describes the most appropriate match ...; Question 359: Which of the following statements describes impairment to th...; Question 360: A daily report which lists unsuccessful attempts to log on t...; Question 361: The chief audit executive (CAE) of a mid-sized pharmaceutica...; Question 362: A global manufacturing company has three regional offices. T...; Question 363: The results of an assessment of the adequacy of controls wou...; Question 364: Which of the following actions is management likely to take ...; Question 365: An internal auditor at a multinational organization is revie...; Question 366: Which of the following best describes the trait that an inte...; Question 367: Which of the following describes the primary objective when ...; Question 368: Which of the following scenarios best illustrates the Fraud ...; Question 369: According to IIA guidance, which of the following corporate ...; Question 370: An organization is beginning to implement an enterprise risk...; Question 371: Which of the following fundamental principles of The IIA's C...; Question 372: An internal auditor is compiling statistics of vendors. She ...; Question 373: Which of the following is a detective control?...; Question 374: The chief audit executive (CAE) routinely provides activity ...; Question 375: Which of the following would be the most effective method fo...; Question 376: A chief audit executive (CAE) of a major retailer has engage...; Question 377: Which of the following process weaknesses is most likely to ...; Question 378: Which two of the following are preventive controls in a chec...; Question 379: The director of purchasing, a certified internal auditor (CI...; Question 380: Using the internal audit department to coordinate regulatory...; Question 381: Which of the following statements describes a control failur...; Question 382: An internal auditor is assessing fraud risks and creating a ...; Question 383: Click the Exhibit. (Exhibit) Internal auditors are asked to ...; Question 384: Which of the following examples best describes how an intern...; Question 385: Internal auditors must exercise due professional care by con...; Question 386: In order for an internal auditor to assess the opportunity f...; Question 387: According to IIA guidance, which of the following statements...; Question 388: Some of a company's payroll transactions were batch posted t...; Question 389: An internal auditor in a busy internal audit activity review...; Question 390: An internal auditor is designing a sampling plan to test the...; Question 391: Which of the following decisions made during the testing pha...; Question 392: In advance of a preliminary survey, a chief audit executive ...; Question 393: Which of the following is a limitation when using the bottom...; Question 394: During an audit of company expenses, the internal auditor pe...; Question 395: Which of the following actions would be a violation of the I...; Question 396: From a fraud risk management perspective, which of the follo...; Question 397: An engagement manager is reviewing the results of sampling w...; Question 398: An internal auditor is preparing a draft observation based o...; Question 399: Which of the following is not a role of the internal audit a...; Question 400: Which of the following statements is true regarding the role...; Question 401: Which of the following would be an appropriate outcome of a ...; Question 402: In order to ensure that the internal auditors have the objec...; Question 403: A bank uses a risk analysis matrix to quantify the relative ...; Question 404: New credit policies have been implemented in an automated or...; Question 405: The primary objective of risk-based auditing is to assess th...; Question 406: Noncompliance with which of the following would cause a cont...; Question 407: Internal auditors who are concerned with potential risks due...; Question 408: According to the International Professional Practices Framew...; Question 409: Which of the following activities most significantly increas...; Question 410: An internal auditor notes that inventory counts are conducte...; Question 411: An engagement supervisor notes that an internal auditor usua...; Question 412: The best reason for separating the cash-receiving function f...; Question 413: Which of the following best demonstrates organizational inde...; Question 414: Which of the following processes should be included in a ben...; Question 415: In publicly held companies, management often requires the in...; Question 416: An internal auditor is assessing the effectiveness of the or...; Question 417: The internal audit activity is undergoing a self-assessment ...; Question 418: An auditor is using audit software to check inventory accura...; Question 419: After being terminated due to downsizing, an internal audito...; Question 420: Which of the following statements demonstrates that internal...; Question 421: Which of the following statements is correct with regard to ...; Question 422: According to IIA guidance, which of the following is true wi...; Question 423: Which of the following would be most helpful to measure whet...; Question 424: When dealing with various stakeholders, which of the followi...; Question 425: Which of the following audit findings would have the least i...; Question 426: Which of the following statements is true regarding an organ...; Question 427: While performing an internal audit engagement, an auditor re...; Question 428: An engagement supervisor noted that an internal auditor's pe...; Question 429: In a small organization, management is unable to achieve ade...; Question 430: According to IIA guidance, which of the following most appro...; Question 431: According to the International Professional Practices Framew...; Question 432: According to IIA guidance, which of the following statements...; Question 433: Which of the following best describes a consulting engagemen...; Question 434: When performing benchmarking during the planning phase of a ...; Question 435: Which of the following statements is true regarding engageme...; Question 436: Which of the following best describes the most important cri...; Question 437: A daily log of treasury dealers who exceeded their authorize...; Question 438: One of an organization's quality objectives is to reduce the...; Question 439: Management of a publicly-held organization requires the inte...; Question 440: Which of the following can be used to minimize employees' re...; Question 441: According to IIA guidance, which of the following are macro-...; Question 442: Which of the following are typical management control activi...; Question 443: Which of the following risk management activities is most ap...; Question 444: Which of the following factors related to an organization's ...; Question 445: The primary reason that a chief audit executive (CAE) review...; Question 446: When beginning an engagement to assess the effectiveness of ...; Question 447: An internal auditor is finalizing an audit report on the eff...; Question 448: Which of the following best describes the expectation for in...; Question 449: Which of the following Code of Ethics principles specificall...; Question 450: Which of the following written documents typically offers th...; Question 451: Which of the following is not an appropriate type of coordin...; Question 452: During an account receivables audit, an internal auditor fou...; Question 453: The internal audit staff lacks the expertise to perform a sp...; Question 454: Management has requested that the internal audit activity pe...; Question 455: If an engagement client's operating standards are vague and ...; Question 456: Which of the following best describes why a chief audit exec...; Question 457: An internal auditor is reviewing tender documents for a main...; Question 458: Which of the following data collection strategies systematic...; Question 459: Of all the common characteristics of frauds, which of the fo...; Question 460: An organization's chief audit executive (CAE) determines tha...; Question 461: To identify those components of a telecommunications system ...; Question 462: A fast-food company is developing a computer simu-lation inv...; Question 463: Which of the following is a greater consideration for intern...; Question 464: Which of the following would most likely be considered a red...; Question 465: During an audit of financial contracts, an auditor learns th...; Question 466: Which of the following statements is true regarding reportin...; Question 467: It is important for a chief audit executive to seek formal a...; Question 468: According to The IIA's Code of Ethics, which of the followin...

Online Access Free IIA-CIA-Part1 Exam Questions

Recent Comments (The most recent comments are at the top.)

LEAVE A REPLY

Download PDF File