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Exam Code:IIA-CIA-Part1
Exam Name:Essentials of Internal Auditing
Certification Provider:IIA
Free Question Number:349
Version:v2025-08-28
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Exam Question List
Question 1: With regard to the internal audit activity's quality assuran...
Question 2: Which of the following is most accurate concerning corporate...
Question 3: Which of the following types of policies best helps promote ...
Question 4: According to IIA guidance, which of the following statements...
Question 5: According to IIA guidance, which policy, established by the ...
Question 6: Which of the following is true regarding risk analysis?...
Question 7: Which of the following is a preventive control the organizat...
Question 8: According to ISO 31000, which of the following statements is...
Question 9: A chief audit executive (CAE) is concerned that the internal...
Question 10: Which of the following scenarios best illustrates due profes...
Question 11: The internal audit activity is asked to review the effective...
Question 12: According to IIA guidance which of the following statements ...
Question 13: Which of the following is the best reason why the engagement...
Question 14: Regarding the chief audit executive (CAE). which ot the foll...
Question 15: The results of an assessment of the adequacy of controls wou...
Question 16: Management would like to self-assess the overall effectivene...
Question 17: Which of the following is an example of risk monitoring to e...
Question 18: At the beginning of an IT development project key risks were...
Question 19: During a quality assessment of the internal audit activity a...
Question 20: Which of the following would best assist the internal audit ...
Question 21: A significant number of employees expressed concerns of a ho...
Question 22: Which of the following is an example of a risk reduction str...
Question 23: According to IIA guidance, which of the following training m...
Question 24: Which of the following skills is most important for an inter...
Question 25: Which of the following would an internal auditor expect to f...
Question 26: Which of the following statements is true regarding corporat...
Question 27: The chief audit executive (CAE) of a large organization has ...
Question 28: Which of the following best describes the Standards requirem...
Question 29: Due to extreme liquid fuel price fluctuations, management de...
Question 30: According to IIA guidance, which of the following should be ...
Question 31: Which of the following statements is true regarding organiza...
Question 32: An internal auditor is updating the risk register for risks ...
Question 33: Which of the following is true regarding the stakeholder the...
Question 34: According to HA guidance, which of the following is true reg...
Question 35: Which of the following represents an example of an ethical i...
Question 36: Senior management has decided to adopt the key principles ap...
Question 37: A chief audit executive (CAE) has been asked by the board to...
Question 38: Management has implemented a segregation-of-duties policy fo...
Question 39: Prior to commencing a financial compliance engagement, the e...
Question 40: An internal audit team was assigned to review the organizati...
Question 41: Which of the following concepts is emphasized in the Mission...
Question 42: An internal auditor is reviewing employee travel expenses fr...
Question 43: Which of the following is true for consulting engagements'?...
Question 44: The internal audit activity is undergoing a self-assessment ...
Question 45: A subsidiary of the organization was preparing for an initia...
Question 46: Which of the following statements describes the activities p...
Question 47: Which of the following is an example of corruption?...
Question 48: An internal auditor is trying to evaluate what could go wron...
Question 49: In which of the following scenarios would it be appropriate ...
Question 50: In which scenario might it be considered problematic for the...
Question 51: Which of the following actions would an internal auditor per...
Question 52: According to The IIA's Competency Framework, which competenc...
Question 53: At a construction company, supervisors are entitled to bonus...
Question 54: When a plant manager from within the organization is hired a...
Question 55: Which of the following would be Included in ongoing monitori...
Question 56: Which of the following survey questions would be most effect...
Question 57: A chief audit executive (CAE) is considering hiring a candid...
Question 58: With regard to organizational governance assurance, which of...
Question 59: An audit engagement required that an internal auditor, using...
Question 60: The internal audit activity is asked to provide consulting s...
Question 61: A chief audit executive ensures that the internal audit acti...
Question 62: Which of the following would best describe a control impleme...
Question 63: Which of the following would provide the best support for in...
Question 64: Which of the following types of fraud tests would be most ef...
Question 65: According to IIA guidance, which of the following best demon...
Question 66: Which of the following must be in existence as a preconditio...
Question 67: Which of the following tools would be most useful to an inte...
Question 68: Which of the following is the best example of a computer for...
Question 69: Which of the following is (he most effective way any organiz...
Question 70: What is the main difference between a consulting engagement ...
Question 71: Which of the following drivers of fraud is directly controll...
Question 72: Which of the following engagements would be considered an ap...
Question 73: A senior executive at a government-owned organization receiv...
Question 74: An internal auditor in a newly established internal audit ac...
Question 75: Which of the following approaches will internal audit utiliz...
Question 76: Which of the following is a way to demonstrate an individual...
Question 77: Which of the following describes the internal audit activity...
Question 78: According to IIA guidance, which of the following statements...
Question 79: Which of the following should be considered in developing a ...
Question 80: Which of the following activities best demonstrates an inter...
Question 81: Which of the following should play a leading role in oversee...
Question 82: An internal auditor has completed an assurance engagement Wh...
Question 83: The chief audit executive (CAE) decided to conduct a self-as...
Question 84: An organization's board of directors has decided that the in...
Question 85: Once an organization's risks are identified, what would be t...
Question 86: Considering the concepts of organization wide risk managemen...
Question 87: Which of the following principles of The IIA's Code of Ethic...
Question 88: An internal auditor performed a risk assessment and conclude...
Question 89: While conducting an engagement in the procurement department...
Question 90: When beginning an engagement to assess the effectiveness of ...
Question 91: An accounts payable clerk has recently transferred into the ...
Question 92: To meet the resource requirements of this year's internal au...
Question 93: A new company's risk management function is developing its c...
Question 94: Which of the following best demonstrates that the internal a...
Question 95: What is the best course of action when the internal audit ac...
Question 96: Which of the following is an appropriate role for the intern...
Question 97: Which of the following should an internal auditor take into ...
Question 98: Which of the following conditions classifies an engagement a...
Question 99: Which of the following best demonstrates organizational inde...
Question 100: During fieldwork, an internal auditor located a significant ...
Question 101: During an audit engagement of a large retail store, internal...
Question 102: Which of the following skills is critical for assessing corp...
Question 103: The chief audit executive (CAE) annually develops a budget a...
Question 104: Which of the following is an example of impairment to intern...
Question 105: Which of the following situations presents the lowest risk o...
Question 106: Following a quality assurance review of a small internal aud...
Question 107: For a new board chair who has not previously served on the o...
Question 108: Which of the following would be most helpful to measure whet...
Question 109: The chief audit executive (CAE) planned an in-person group t...
Question 110: An internal auditor is reviewing the results of an employee ...
Question 111: An organization is considering purchasing a new banking soft...
Question 112: An organization's operations management is aware of existing...
Question 113: Which of the following describes a primary responsibility fo...
Question 114: According to IIA guidance, which of the following activities...
Question 115: A newly hired chief audit executive is reviewing available d...
Question 116: Which of the following fundamental principles of The IIA's C...
Question 117: What is due professional care in internal audit? 4: Standard...
Question 118: Management assessed the organization's risk of expanding ope...
Question 119: Which of the following is most likely to impair the internal...
Question 120: Which of the following should a general internal auditor be ...
Question 121: An internal audit activity includes in its audit reports the...
Question 122: The collaborating style for conflict resolution, where the p...
Question 123: Which of the following would best serve to deter unethical b...
Question 124: An internal auditor observed that sales staff are able to mo...
Question 125: According to IIA guidance, which of the following is necessa...
Question 126: During an assurance engagement, an internal auditor uses ben...
Question 127: Upon joining the internal audit activity, each new auditor r...
Question 128: The accounting department asked the chief audit executive (C...
Question 129: In an internal audit charter, which of the following stateme...
Question 130: The management at a national consumer goods organization imp...
Question 131: According to IIA guidance, which of the following is accurat...
Question 132: Which of the following fraud schemes is often an off-book fr...
Question 133: Which of the following items related to the quality assuranc...
Question 134: Which of the following best describes a responsibility of th...
Question 135: The management team of an agricultural organization has prio...
Question 136: Which of the following engagement areas would allow the inte...
Question 137: When performing an audit of the risk management process an a...
Question 138: An organization employs ongoing monitoring and is considerin...
Question 139: In which of the following scenarios is the internal auditor ...
Question 140: An internal auditor was completely honest with operational m...
Question 141: In which of the following ways could stakeholders be engaged...
Question 142: According to IIA guidance, which of the following corporate ...
Question 143: Which of the following would be an important aspect of an in...
Question 144: During the audit of taxation processes in the organization i...
Question 145: Which of the following internal controls best mitigates the ...
Question 146: Which of the following is a detective control strategy again...
Question 147: According to the IIA Code of Ethics, which of the following ...
Question 148: Which of the following represents a deficiency in the contro...
Question 149: According to NA guidance, which of the following is true reg...
Question 150: Which of the following is a true statement regarding control...
Question 151: An organization is testing a new IT system for digital data ...
Question 152: Which of the following corporate social responsibility strat...
Question 153: According to IIA guidance, which of the following actions be...
Question 154: An internal auditor is assessing how the organization proces...
Question 155: Which of the following activities best ensures that internal...
Question 156: Which of the following can be used to minimize employees' re...
Question 157: Evidence discovered during the course of an engagement sugge...
Question 158: Which of the following statements is true regarding the disc...
Question 159: Which of the following best describes the internal audit act...
Question 160: An organization's fraud policies and procedures dictate that...
Question 161: The manager of the payroll department requested a review of ...
Question 162: Which of the following options describes the reason that con...
Question 163: According to MA guidance, which of the following statements ...
Question 164: When issuing his department's performance report, a sales di...
Question 165: In a small company with a small budget, the board and senior...
Question 166: A chief audit executive (CAE) recruited a few new internal a...
Question 167: According to MA guidance, which of the following best descri...
Question 168: Which of the following is part of a fraud detection program?...
Question 169: Who is responsible for setting the risk appetite?...
Question 170: Which of the following actions best demonstrates an internal...
Question 171: A chief audit executive (CAE) has no direct access to the bo...
Question 172: Which of the following would best preserve the organizationa...
Question 173: Which of the following best demonstrates internal auditors p...
Question 174: An organization has limited resources to spend on corporate ...
Question 175: According to IIA guidance, which of the following statements...
Question 176: Which of the following situations undermines the independenc...
Question 177: Regarding assurance and consulting services provided by the ...
Question 178: IT management requires all employees in the IT department to...
Question 179: In an assurance engagement focused on the adequacy of organi...
Question 180: Which of the following best describes the internal audit act...
Question 181: An organization opened its warehouse to sell written-off sur...
Question 182: During an assurance engagement the internal audit team disco...
Question 183: Which of the following is the most appropriate way to ensure...
Question 184: Which of the following strategies for professional developme...
Question 185: The internal audit activity is responsible for conducting fr...
Question 186: Which of the following frauds is most likely to occur in the...
Question 187: In which of the following audits would the internal auditors...
Question 188: In which of the following scenarios would the chief audit ex...
Question 189: An electrician visits a client to assess the scope of work. ...
Question 190: An internal auditor was offered expensive tickets to a sport...
Question 191: Tre chiet audit executive (CAE) of large organization is pre...
Question 192: Which of the following is a typical characteristic of an org...
Question 193: A large commercial bank was fined by regulators for fraudule...
Question 194: Which combination of strategies would provide the best evalu...
Question 195: Which statement accurately describes the authority of the in...
Question 196: Which of the following would be the most effective fraud pre...
Question 197: An organization is conducting a fraud risk assessment as par...
Question 198: A new internal auditor was recently recruited to the interna...
Question 199: Which of the following is a control that is used mainly to c...
Question 200: Upon completion of an external assessment as part of the qua...
Question 201: A chief audit executive assigned an internal auditor to perf...
Question 202: Which of the following would be considered a violation of Th...
Question 203: Which of the following describes an ongoing monitoring activ...
Question 204: According to IIA guidance, which of the following actions be...
Question 205: The principle that "no action should be taken that may harm ...
Question 206: Which of the following is an indicator that the organization...
Question 207: How should the internal audit activity promote continuous im...
Question 208: Which of the following statements is true regarding the impo...
Question 209: The auditor's aunt has been working in management of the are...
Question 210: Which of the following is a limitation of detective internal...
Question 211: During a monthly internal audit staff meeting, the chief aud...
Question 212: Which of the following statements is true regarding how the ...
Question 213: Management authorizes internal audit only to view production...
Question 214: Which of the following activities is most likely to require ...
Question 215: A newly appointed chief audit executive (CAE) started analyz...
Question 216: According to MA guidance, which of the following is true wit...
Question 217: Which of the following is the best way for internal auditors...
Question 218: A manufacturing organization's chief audit executive (CAE) w...
Question 219: Six months after an employee was transferred to the internal...
Question 220: An engagement supervisor notes that an internal auditor usua...
Question 221: A business unit manager was impressed by the competence of t...
Question 222: Which of the following scenarios would cause a chief audit e...
Question 223: Which of the following activities would breach the principle...
Question 224: In which of the following ways can a whistleblower hotline s...
Question 225: Which of the following scenarios violates The IIA's standard...
Question 226: An engagement supervisor obtains facilities maintenance repo...
Question 227: An accounts payable clerk has recently transferred Into the ...
Question 228: Which of the following best demonstrates conformance with II...
Question 229: Which of the following best demonstrates organizational inde...
Question 230: Which data analytics competency is critical for new internal...
Question 231: According to NA guidance, which of the following conditions ...
Question 232: An organization is in the process of hiring a new chief audi...
Question 233: While preparing the audit plan for an automobile manufacturi...
Question 234: An internal auditor was assigned to work in the procurement ...
Question 235: According to NA guidance, which of the following describes t...
Question 236: Which of the following statements is true regarding an organ...
Question 237: Which of the following statements is true regarding manageme...
Question 238: According to IIA guidance, which of the following is the str...
Question 239: Which of the following demonstrates that the internal audit ...
Question 240: Which of the following statements is true regarding organiza...
Question 241: Which of the following best describes the differences betwee...
Question 242: Which of the following is true about a system of internal co...
Question 243: According to IIA guidance, which of the following statements...
Question 244: Which of the following statements is true regarding electron...
Question 245: According to IIA guidance, which of the following is most cr...
Question 246: Which of the following is true with regard to an organizatio...
Question 247: An internal auditor has documented several instances in whic...
Question 248: As a result of a high-profile processing error, respective b...
Question 249: According to IIA guidance, a new internal auditor is expecte...
Question 250: Which of the following is an indicator that the internal aud...
Question 251: An internal auditor wants to compare her organization's gove...
Question 252: Which of the following risk management techniques best descr...
Question 253: Which of the following situations is most likely to threaten...
Question 254: Due to unfavorable economic conditions management decided to...
Question 255: Which of the following documents would promote objectivity w...
Question 256: The board of directors of a global organization has found an...
Question 257: Internal audit is performing an engagement to determine whet...
Question 258: Which of the following statements would typically be include...
Question 259: A third-party provider's questionable labor practices have e...
Question 260: Which of the following actions by an organization's board wo...
Question 261: According to the Standards, which of the following demonstra...
Question 262: According to IIA guidance, the nature and scope of assurance...
Question 263: Senior management purchased surveillance cameras and install...
Question 264: Which of the following actions should the organization's gov...
Question 265: Which of the following is a true statement regarding whistle...
Question 266: During an assurance engagement, an internal auditor identifi...
Question 267: The internal audit activity audited an organization's risk m...
Question 268: Which of the following best describes the type of risk that ...
Question 269: Which of the following indicates that internal audit indepen...
Question 270: Which of the following best demonstrates that an internal au...
Question 271: What is the primary purpose of The IIA's Code of Ethics?...
Question 272: Management of an area under review is aggressive, upset, and...
Question 273: For a high-risk observation, which is the best approach to f...
Question 274: In the COSO internal control framework, which of the followi...
Question 275: According to IIA guidance, which of the following is an appr...
Question 276: Which of the following statements best represents the duo pr...
Question 277: Which of the following would be considered advanced expertis...
Question 278: An electric company hires several independent contractors to...
Question 279: The internal audit activity is responsible for conducting fr...
Question 280: The chief audit executive (CAE) has hired a new internal aud...
Question 281: The internal audit activity plans to audit a supplier qualit...
Question 282: An organization established 20 years ago has had its interna...
Question 283: According to NA guidance which of the following should be do...
Question 284: A chief audit executive has reported to the board that the i...
Question 285: According to NA guidance, which of the following practices b...
Question 286: A senior Internal auditor was hired Into a large Internal au...
Question 287: According to IIA guidance, which of the following would be i...
Question 288: Which of the following is the best example of a risk appetit...
Question 289: During an audit of company expenses, the internal auditor pe...
Question 290: Which of the following is a greater consideration for intern...
Question 291: Which of the following is a consulting service the internal ...
Question 292: Which of the following scenarios best illustrates the Fraud ...
Question 293: Which of the following statements best describes internal au...
Question 294: An existing Internal audit charter is currently under review...
Question 295: What is the primary reason a chief audit executive should de...
Question 296: A newly hired internal auditor is most likely to need furthe...
Question 297: Which of the following requests, if accepted by the internal...
Question 298: Which of the following situations would cause the greatest c...
Question 299: At a conference, an interna! auditor presented a new compute...
Question 300: Management is installing security cameras to identify unauth...
Question 301: During a payroll audit, the internal auditor discovered that...
Question 302: According to IIA guidance, which of the following actions is...
Question 303: Which of the following statements is true regarding control ...
Question 304: Which of the following is the primary engagement responsibil...
Question 305: A newly hired internal auditor is performing an engagement t...
Question 306: According to IIA guidance, which of the following statements...
Question 307: A chief audit executive (CAE) was asked by senior management...
Question 308: An internal auditor is performing testing to gather evidence...
Question 309: Which of the following would the chief audit executive be re...
Question 310: To achieve conformance with the Standards, the chief audit e...
Question 311: According to HA guidance, which of the following would best ...
Question 312: Which of the following situations would best indicate to the...
Question 313: The same internal auditor has audited the regional purchasin...
Question 314: Which of the following is the most appropriate reason for a ...
Question 315: An Internal auditor accepted a role as an engagement supervi...
Question 316: Which of the following preventive controls would be most eff...
Question 317: The internal auditor of a small manufacturer noted that the ...
Question 318: Which of the following is a primary benefit of implementing ...
Question 319: Which of the following statements is true regarding internal...
Question 320: Which of the following circumstances would most likely be co...
Question 321: While auditing an organization's credit approval process, an...
Question 322: The head of human resources notified the internal audit acti...
Question 323: Which of the following is the best way for an internal audit...
Question 324: Which of the following best describes a consulting engagemen...
Question 325: The board of a newly established organization was discussing...
Question 326: What would be the proper sequence of steps for an internal a...
Question 327: During the planning stage of an assurance engagement, a payr...
Question 328: According to IIA guidance, which of the following is the mos...
Question 329: An internal audit activity is performing a governance engage...
Question 330: Which of the following is a role internal auditors should un...
Question 331: Which of the following practices, applied by the chief audit...
Question 332: There is a growing perception that employees generally evade...
Question 333: Operational management in the IT department has developed ke...
Question 334: An internal auditor extended the scope of testing for a disb...
Question 335: In an environment where employees are frequently penalized f...
Question 336: The internal audit activity conducted an organization wide r...
Question 337: Which of the following is considered to be a threat to the i...
Question 338: At what point in time can an organization conclude that the ...
Question 339: The chief audit executive (CAE) is drafting the annual inter...
Question 340: What should the chief audit executive do when the internal a...
Question 341: Which of the following best demonstrates conformance with th...
Question 342: Which of the following statements is the most appropriate ex...
Question 343: The internal auditor obtained large volumes of transaction h...
Question 344: After being assigned to an audit of the accounts payable pro...
Question 345: Which of the following actions is a chief audit executive mo...
Question 346: In its five years of existence, an internal audit activity c...
Question 347: Which of the following documents are internal auditors most ...
Question 348: The chief audit executive (CAE) has assigned an internal aud...
Question 349: Which of the following are considered root causes of fraud?...