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Exam Code:	IIA-CIA-Part1
Exam Name:	Internal Audit Fundamentals
Certification Provider:	IIA
Free Question Number:	370
Version:	v2026-11-10
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# of Questions views:	3997
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Exam Question List: Question 1: Management is concerned with the organization's disposal of ...; Question 2: Which of the following will help the chief audit executive (...; Question 3: Which of the following statements is true regarding a small ...; Question 4: Which of the following is an area that an organization would...; Question 5: According to IIA guidance, which of the following is an appr...; Question 6: At the beginning of an IT development project key risks were...; Question 7: An internal auditor has completed an assurance engagement Wh...; Question 8: While conducting an engagement in the procurement department...; Question 9: Which of the following represents a deficiency in the contro...; Question 10: The internal audit activity completed its analysis of sample...; Question 11: Which of the following actions by an organization's board wo...; Question 12: Which of the following statements is true regarding control ...; Question 13: Which of the following is an example of a risk reduction str...; Question 14: The chief audit executive (CAE) of a multinational corporati...; Question 15: In addition to her internal audit activity responsibilities,...; Question 16: In which of the following situations may the internal audit ...; Question 17: The internal audit activity is asked to provide consulting s...; Question 18: A manufacturer of power tools is experiencing regular fluctu...; Question 19: According to IIA guidance, which of the following would be i...; Question 20: Which of the following is a consulting service the internal ...; Question 21: Which of the following is a true statement regarding environ...; Question 22: According to IIA guidance, which of the following statements...; Question 23: Which of the following scenarios demonstrates nonconformance...; Question 24: Which of the following best demonstrates internal auditors p...; Question 25: Which of the following statements best illustrates why inter...; Question 26: Which of the following statements is the most appropriate fo...; Question 27: Which of the following is considered to be a threat to the i...; Question 28: Which of the following describes an ongoing monitoring activ...; Question 29: During a review of employee benefits, a staff internal audit...; Question 30: With regard to organizational governance assurance, which of...; Question 31: Which of the following organizations is adopting an acceptan...; Question 32: An internal auditor failed to identify transactions between ...; Question 33: The same internal auditor has audited the regional purchasin...; Question 34: Which of the following approaches will internal audit utiliz...; Question 35: Which level of corporate social responsibility does whistleb...; Question 36: A risk assessment showed that the cost of addressing a parti...; Question 37: An internal audit team was assigned to review the organizati...; Question 38: According to IIA guidance, which policy, established by the ...; Question 39: Which of the following situations undermines the independenc...; Question 40: According to HA guidance, if an internal auditor suspects fr...; Question 41: Which should the internal auditor first consider when assess...; Question 42: To comply with the proficiency standard, which of the follow...; Question 43: Which of the following situations best describes an internal...; Question 44: A chief audit executive added more money to the IT training ...; Question 45: During an assurance engagement an internal auditor discovere...; Question 46: Which of the following actions does a competency assessment ...; Question 47: According to The IIA ' s Competency Framework, which compete...; Question 48: An internal auditor believes that a weakness exists in the c...; Question 49: Which action would most likely be included in the corporate ...; Question 50: Which of the following would best assist the internal audit ...; Question 51: Which of the following relates to the concept of due profess...; Question 52: Management would like to self-assess the overall effectivene...; Question 53: An internal audit activity maintains a quality assurance and...; Question 54: Which of the following would be considered an impairment to ...; Question 55: Which of the following controls would be most useful to prev...; Question 56: Which of the following resources would be most effective for...; Question 57: To meet the resource requirements of this year's internal au...; Question 58: Which of the following most accurately describes corporate s...; Question 59: An internal auditor for a construction organization suspects...; Question 60: The largest risks facing an organization should be mitigated...; Question 61: Which of the following best describes the internal audit act...; Question 62: Which of the following circumstances would most likely be co...; Question 63: Which of the following best describes the internal audit act...; Question 64: Which of the following is a key determinant used by external...; Question 65: Which of the following is the best example of a computer for...; Question 66: Which of the following situations is most likely to threaten...; Question 67: Which of the following is most accurate concerning corporate...; Question 68: According to IIA guidance, which of the following best demon...; Question 69: Which situation would best demonstrate that the organization...; Question 70: Which of the following is a true statement regarding whistle...; Question 71: A chief audit executive (CAE) has no direct access to the bo...; Question 72: An internal auditor is reviewing employee travel expenses fr...; Question 73: Which of the following best describes the risk created when ...; Question 74: The internal audit activity conducted an organization wide r...; Question 75: Which of the following situations violates The IIA's princip...; Question 76: An internal auditor interviews for a position within the org...; Question 77: According to NA guidance, which of the following conditions ...; Question 78: Which of the following statements is most accurate with resp...; Question 79: Which of the following would be addressed in the internal au...; Question 80: Which of the following statements is true regarding the role...; Question 81: An internal audit activity is using the auditing-by-element ...; Question 82: An internal auditor notes that inventory counts are conducte...; Question 83: According to MA guidance, which of the following is true wit...; Question 84: An internal auditor is working on an audit engagement of the...; Question 85: Which of the following skills is critical for assessing corp...; Question 86: Which of the following policies promotes internal audit obje...; Question 87: According to MA guidance, which of the following best descri...; Question 88: The internal audit activity is undergoing a self-assessment ...; Question 89: At the beginning of an IT development project, key risks wer...; Question 90: Which of the following is an indicator that the organization...; Question 91: Which of the following statements best describes how the int...; Question 92: Which statement is accurate regarding reporting on the quali...; Question 93: Which of the following would be the most appropriate first s...; Question 94: Senior management requests that the chief audit executive no...; Question 95: Which of the following can be used to integrate cultural ris...; Question 96: Which of the following statements is true regarding the inte...; Question 97: The manager of the payroll department requested a review of ...; Question 98: As a result of a high-profile processing error, respective b...; Question 99: Which of the following statements about internal audit consu...; Question 100: Which of the following is an example of an impairment to an ...; Question 101: According to NA guidance, which of the following describes t...; Question 102: Which of the following statements demonstrates that internal...; Question 103: Which of the following would be included in quality assuranc...; Question 104: Which of the following fraud prevention measures is most lik...; Question 105: Who is primarily responsible for an organization's culture?...; Question 106: An internal auditor discovered that a former colleague from ...; Question 107: Which of the following would be the best choice for a contin...; Question 108: The board, senior management, and the chief audit executive ...; Question 109: An organization ' s operations management is aware of existi...; Question 110: During an assurance engagement internal auditors interview o...; Question 111: Which of the following offers the feast evidence that the in...; Question 112: According to IIA guidance, which of the following statements...; Question 113: The organization discusses the need to change its accounting...; Question 114: Which of the following drivers of fraud is directly controll...; Question 115: In which scenario might it be considered problematic for the...; Question 116: Which of the following statements is true regarding the disc...; Question 117: An electrician visits a client to assess the scope of work. ...; Question 118: According to IIA guidance which of the following statements ...; Question 119: There is a growing perception that employees generally evade...; Question 120: Which of the following is most likely to impair the organiza...; Question 121: When testing a sample of payroll records during an engagemen...; Question 122: Which of the following activities is most likely to require ...; Question 123: In terms of governance, which of the following best characte...; Question 124: Which of the following is (he most effective way any organiz...; Question 125: Which of the following best describes a consulting engagemen...; Question 126: Which of the following would most likely be classified as a ...; Question 127: Which of the following is an example of an application contr...; Question 128: Which of the following internal control components has COSO ...; Question 129: A chief audit executive (CAE) identifies that the internal a...; Question 130: The management at a national consumer goods organization imp...; Question 131: The organization ' s internal audit charter was last updated...; Question 132: During an audit of company expenses, the internal auditor pe...; Question 133: Which of the following statements is true regarding how the ...; Question 134: Which of the following is a greater consideration for intern...; Question 135: An engagement supervisor noted that an internal auditor ' s ...; Question 136: Which of the following statements is true regarding risk man...; Question 137: Which of the following scenarios would most significantly re...; Question 138: According to IIA guidance, which of the following most appro...; Question 139: Which of the following activities best demonstrates an inter...; Question 140: An accounts payable clerk has recently transferred into the ...; Question 141: Which of the following options would include the policies an...; Question 142: Which of the following is a preventive control the organizat...; Question 143: Which of the following audit types will be most applicable i...; Question 144: A newly hired chief audit executive is reviewing available d...; Question 145: Which of the following is a threat to the internal audit fun...; Question 146: Which of the following types of fraud tests would be most ef...; Question 147: The internal audit activity is undergoing a self-assessment ...; Question 148: An audit engagement required that an internal auditor, using...; Question 149: A newly hired internal auditor is most likely to need furthe...; Question 150: The internal audit activity is responsible for conducting fr...; Question 151: A financial institution intends to contract a data center ma...; Question 152: Which of the following is an acceptable supplement to promot...; Question 153: Which of the following is a role internal auditors should un...; Question 154: Which of the following scenarios best demonstrates the appli...; Question 155: What should be the first step for a newly hired chief audit ...; Question 156: An internal auditor is assigned to an assurance engagement. ...; Question 157: Which of the following statements is the most appropriate ex...; Question 158: According to NA guidance, which of the following actions by ...; Question 159: According to NA guidance, which of the following provides th...; Question 160: Which of the following best demonstrates organizational inde...; Question 161: Which of the following scenarios would cause a chief audit e...; Question 162: Which of the following documents would promote objectivity w...; Question 163: Which of the following is an example of risk monitoring to e...; Question 164: Which of the following should play a leading role in oversee...; Question 165: Which of the following is the best reason why the engagement...; Question 166: Which statement is correct about effective internal auditing...; Question 167: What must a chief audit executive do if significant changes ...; Question 168: A financial services organization ' s board is assessing inc...; Question 169: An internal auditor argued that the organization's insurance...; Question 170: Which of the following scenarios demonstrates an impairment ...; Question 171: Which of the following should a general internal auditor be ...; Question 172: Which of the following Code of Ethics principles specificall...; Question 173: Which step should an internal auditor complete during fieldw...; Question 174: Which of the following is an example of an entity-level cont...; Question 175: Which of the following fraud schemes is often an off-book fr...; Question 176: An experienced internal auditor is planning an assurance eng...; Question 177: Which of the following is an example of computer forensic au...; Question 178: According to IIA guidance, which of the following statements...; Question 179: A significant number of employees expressed concerns of a ho...; Question 180: Which of the following types of policies best helps promote ...; Question 181: Which of the following is the primary engagement responsibil...; Question 182: According to IIA guidance, which of the following actions by...; Question 183: An internal audit activity is performing a governance engage...; Question 184: Which of the following principles of The IIA ' s Code of Eth...; Question 185: An organization recently hired a manager for a newly establi...; Question 186: Which of the following characteristics is typical of the int...; Question 187: Which of the following statements is true with regard to ser...; Question 188: Which of the following situations is most likely to prompt t...; Question 189: According to IIA guidance, an internal audit charter should ...; Question 190: According to IIA guidance, which of the following statements...; Question 191: With regard to governance, which of the following is a board...; Question 192: An internal auditor is reviewing the organization's procurem...; Question 193: The chief audit executive (CAE) of a new internal audit acti...; Question 194: When would on-the-job training be more effective?...; Question 195: An internal auditor assessed the controls within his organiz...; Question 196: The chief audit executive (CAE) annually develops a budget a...; Question 197: Which of the following is a typical characteristic of an org...; Question 198: An internal audit charter prescribes that the internal audit...; Question 199: According to the Standards, in today ' s technology and busi...; Question 200: Which of the following best demonstrates that an internal au...; Question 201: The board scheduled a meeting with the chief audit executive...; Question 202: Which of the following is a responsibility of the internal a...; Question 203: A chief audit executive (CAE) recruited a few new internal a...; Question 204: An executive responsible for the implementation of an expens...; Question 205: Which of the following criteria of corporate social responsi...; Question 206: Which of the following would best illustrate to the chief au...; Question 207: Which of the following scenarios best illustrates the concep...; Question 208: Which of the following statements describes the activities p...; Question 209: Which of the following activities best ensures that internal...; Question 210: According to IIA guidance, which of the following statements...; Question 211: Which type of engagement would be the most appropriate to as...; Question 212: Senior management relies on the professional judgment of an ...; Question 213: Which of the following roles related to the organization's r...; Question 214: According to IIA guidance, which of the following statements...; Question 215: Which of the following could increase risks to the organizat...; Question 216: Which of the following best describes why a chief audit exec...; Question 217: Which of the following survey questions would be most effect...; Question 218: Which documents would help a forensic auditor identify insta...; Question 219: Senior management requests that the internal audit function ...; Question 220: According to IIA guidance, which of the following statements...; Question 221: Which of the following statements is true regarding consulti...; Question 222: Which of the following actions should the audit committee ta...; Question 223: Which of the following statements is true with regard to the...; Question 224: In an assurance engagement focused on the adequacy of organi...; Question 225: Which of the following statements relating to risk managemen...; Question 226: According to IIA guidance, which of the following activities...; Question 227: A subsidiary of the organization was preparing for an initia...; Question 228: According to NA guidance, which of the following practices b...; Question 229: An e-commerce organization decides to conclude a contracting...; Question 230: Regarding assurance and consulting services provided by the ...; Question 231: Which of the following describes a primary responsibility fo...; Question 232: What is the primary reason a chief audit executive should de...; Question 233: During an alleged fraud investigation, an internal auditor a...; Question 234: The board of a newly established organization was discussing...; Question 235: The internal auditor obtained large volumes of transaction h...; Question 236: Which of the following is the primary benefit of establishin...; Question 237: During an audit of the purchasing department, an internal au...; Question 238: The chief audit executive reports functionally to the board ...; Question 239: Which of the following scenarios would most likely impair th...; Question 240: Which of the following options describes the reason that con...; Question 241: Which of the following fundamental principles of The IIA ' s...; Question 242: Which of the following statements is correct regarding discl...; Question 243: Which of the following is an advantage of using nongovernmen...; Question 244: Which of the following would be most helpful to measure whet...; Question 245: During the planning stage of an assurance engagement, the en...; Question 246: Which of the following is the most effective way for interna...; Question 247: An organization is competing with other organizations in bio...; Question 248: Internal audit requests access to write and export specializ...; Question 249: The board of directors of a global organization has found an...; Question 250: The organization ' s chief audit executive (CAE) is planning...; Question 251: A whistle blower notified internal audit of a conflict of in...; Question 252: Evidence discovered during the course of an engagement sugge...; Question 253: According to IIA guidance, which of the following would be t...; Question 254: Which of the following scenarios represents a top-down flow ...; Question 255: A chief audit executive (CAE) is concerned that the internal...; Question 256: Management has implemented a segregation-of-duties policy fo...; Question 257: Which of the following indicates an appropriate disclosure o...; Question 258: Due to the increased operational responsibility of the CEO t...; Question 259: Which of the following activities would an internal auditor ...; Question 260: An internal auditor is updating the risk register for risks ...; Question 261: Who is ultimately responsible for the organization's daily e...; Question 262: Which of the following scenarios best illustrates a rational...; Question 263: According to IIA guidance, which of the following is most cr...; Question 264: To achieve conformance with the Standards, the chief audit e...; Question 265: Which of the following is true about a system of internal co...; Question 266: According to IIA guidance, during the development of an inte...; Question 267: Which of the following statements is true regarding organiza...; Question 268: An internal auditor performed a consulting engagement last y...; Question 269: Guidelines need to be set for various levels of suspected fr...; Question 270: Which of the following would best preserve the organizationa...; Question 271: During the planning stage of an assurance engagement, a payr...; Question 272: An organization employs ongoing monitoring and is considerin...; Question 273: Senior management has requested that the internal audit acti...; Question 274: Which of the following concepts is emphasized in the Mission...; Question 275: In a small company with a small budget, the board and senior...; Question 276: Which of the following statements is true regarding the inde...; Question 277: Which of the following internal controls best mitigates the ...; Question 278: According to IIA guidance, which of the following statements...; Question 279: A snow removal company is conducting a scenario planning exe...; Question 280: During fieldwork, an internal auditor located a significant ...; Question 281: Which of the following best demonstrates the application of ...; Question 282: Instead of leaving its capital in a bank account with a low ...; Question 283: Which of the following would the chief audit executive be re...; Question 284: According to IIA guidance, which of the following activities...; Question 285: Which control is meant to prevent fraud?...; Question 286: Which of the following process weaknesses is most likely to ...; Question 287: Which of the following is the first step in the process of i...; Question 288: Under which of the following circumstances should the final ...; Question 289: Which of the following indicates that internal audit indepen...; Question 290: Who has the ultimate responsibility of implementing the orga...; Question 291: Which of the following situations presents the lowest risk o...; Question 292: Which of the following would be considered a monitoring acti...; Question 293: An internal auditor assessed that the risk of steel theft at...; Question 294: According to IIA guidance, which of the following best descr...; Question 295: Which of the following actions would an internal auditor per...; Question 296: Senior management asks the chief audit executive to review t...; Question 297: Which of the following statements is true regarding organiza...; Question 298: What is an appropriate first step in an internal auditor's f...; Question 299: What is the main difference between a consulting engagement ...; Question 300: At a conference, an interna! auditor presented a new compute...; Question 301: According to IIA guidance, which of the following best demon...; Question 302: Which of the following statements best describes a functiona...; Question 303: Which of the following actions by the internal auditor best ...; Question 304: Which situation demonstrates an internal auditor's due profe...; Question 305: According to MA guidance, which of the following is an appro...; Question 306: A manufacturing organization ' s chief audit executive (CAE)...; Question 307: Which action, if taken by an internal auditor, most directly...; Question 308: Which of the following controls would most likely prevent fr...; Question 309: Which of the following would be the most effective fraud pre...; Question 310: An internal auditor is reviewing the results of an employee ...; Question 311: Which of the following most accurately describes the role of...; Question 312: According to IIA guidance, which of the following is a requi...; Question 313: What is the ultimate goal of establishing a robust risk mana...; Question 314: Which of the following should play a leading role in oversee...; Question 315: Which of the following statements would typically be include...; Question 316: The internal audit function is auditing the organization's p...; Question 317: Which of the following best describes organizational governa...; Question 318: The chief audit executive of a large national retailer is re...; Question 319: If the skills and competencies are not present within the in...; Question 320: According to The IIA's Code of Ethics, which of the followin...; Question 321: Which of the following statements is true regarding control ...; Question 322: According to ISO 31000, which of the following statements is...; Question 323: A chief audit executive ensures that the internal audit acti...; Question 324: A global manufacturing company has three regional offices. T...; Question 325: Which of the following can be used to minimize employees' re...; Question 326: A regional entertainment organization is in the process of d...; Question 327: An organization is conducting a fraud risk assessment as par...; Question 328: According to IIA guidance, which of the following is the mos...; Question 329: An internal auditor found that his organization did not make...; Question 330: Applying ISO 31000, which of the following is part of the ex...; Question 331: Which of the following best describes the type of organizati...; Question 332: Regarding the chief audit executive (CAE). which ot the foll...; Question 333: Which of the following is an indicator that an organization ...; Question 334: In which of the following ways can a whistleblower hotline s...; Question 335: An internal auditor of a real estate organization wants to s...; Question 336: Which of the following are some of the requirements of the q...; Question 337: An internal auditor at a multinational organization is revie...; Question 338: Which of the following best describes a consulting engagemen...; Question 339: A medical clinic has developed a policy that prohibits its d...; Question 340: According to IIA guidance, the nature and scope of assurance...; Question 341: An internal auditor of a small manufacturing organization he...; Question 342: According to IIA guidance, which of the following best descr...; Question 343: Which of the following internal control attributes would an ...; Question 344: According to IIA guidance, which of the following activities...; Question 345: An internal auditor has received negative feedback regarding...; Question 346: Due to extreme liquid fuel price fluctuations, management de...; Question 347: An organization uses hedging to address foreign currency ris...; Question 348: According to IIA guidance which of the following correctly d...; Question 349: At what point in time can an organization conclude that the ...; Question 350: During an audit of the procurement department, the internal ...; Question 351: Which of the following statements is true regarding intangib...; Question 352: In which of the following situations would an internal audit...; Question 353: Which of the following is true regarding internal audit role...; Question 354: Which of the following describes an advisory service?...; Question 355: During a brainstorming session, employees stated that dishon...; Question 356: After an engagement was completed and the final communicatio...; Question 357: The internal audit activity is asked to review the effective...; Question 358: Outsourcing a business activity is considered which of the f...; Question 359: During an assurance engagement, an internal auditor reviews ...; Question 360: Which of the following scenarios is a characterize of an org...; Question 361: Which of the following requests, if accepted by the internal...; Question 362: The accounting department asked the chief audit executive (C...; Question 363: Six months after an employee was transferred to the internal...; Question 364: During a payroll audit, the internal auditor discovered that...; Question 365: Which of the following statements is true regarding the use ...; Question 366: Which of the following situations would best indicate to the...; Question 367: In a small organization, management is unable to achieve ade...; Question 368: What is the primary purpose of The IIA ' s Code of Ethics?...; Question 369: Which of the following statements best describes internal au...; Question 370: Which of the following would be the most suitable internal c...

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