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IIA CIA (IIA-CIA-Part1) Free Practice Questions

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  5. Essentials of Internal Auditing Practice Questions
1. Internal audit is performing an engagement to determine whether there were indications of questionable bidding...
2. Which of the following would best preserve the organizational independence of the internal audit activity?
3. An internal auditor failed to identify transactions between the parent organization and a subsidiary.
4. Which of the following statements is true regarding organizational independence of the internal audit activity...
5. Which of the following activities would breach the principles of The IIA's Code of Ethics?
6. Which of the following practices, applied by the chief audit executive {CAE), most likely indicates...
7. A manufacturing organization's chief audit executive (CAE) was approached by the head of security from...
8. During a payroll audit, a staff internal auditor suspects that signatures on some of the...
9. According to HA guidance, which of the following would best support the internal auditor's conclusion...
10. Which of the following is most likely to result in the impairment of independence for...
11. During a monthly internal audit staff meeting, the chief audit executive (CAE) decided to reinforce...
12. An experienced internal auditor is planning an assurance engagement of the organization's sales activities.
13. An organization has limited resources to spend on corporate social responsibility initiatives.
14. Which of the following statements best represents the due professional care that is required of...
15. Which of the following would show appropriate disclosure of nonconformance with the Standards?
16. A telecommunications organization is planning to cease operations in one or the markets in which...
17. Which of the following risk management techniques best describes the strategy of obtaining insurance to...
18. A chief audit executive (CAE) has just joined an organization with an existing internal audit...
19. Which of the following fundamental principles of The IIA's Code of Ethics is best described...
20. According to HA guidance, if an internal auditor suspects fraud during an assurance engagement, what...
21. An internal auditor wants to compare her organization’s governance processes to those of a well-known...
22. What is the main difference between a consulting engagement versus an assurance engagement?
23. Which of the following is the primary benefit of an effective professional development program for...
24. According to IIA guidance, which of the following is the most accurate statement regarding the...
25. An internal audit team was assigned to review the organization’s information security protocol After fieldwork...
26. An internal auditor is assessing how the organization processes financial transactions and whether written policies...
27. What is the primary purpose of The IIA's Code of Ethics?
28. A new internal auditor was recently recruited to the internal audit activity from the organization's...
29. Which risk management activity would cause the internal auditor to assume a management responsibility?
30. According to IIA guidance, which of the following statements is true of assurance services provided...

IIA IIA-CIA-Part1 Summary

  • Vendor: IIA
  • Product: IIA-CIA-Part1
  • Update on: Jul 25, 2025
  • Questions: 735
  • Page: 1 / 8
Price: $52.5  $149.99
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TESTED 30 Jul 2025