Free IIA IIA-CIA-Part1-3P Exam Questions
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IIA IIA-CIA-Part1-3P Exam Questions
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Provided By: IIA
- Exam: CIA Exam Part One: Essentials of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 951
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Updated On: Nov 13, 2024
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Rated: 4.9 |
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Online Users: 1902
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Question 1
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A daily log of treasury dealers who exceeded their authorized limits serves as a:
Answer: B
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Question 2
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An internal auditor plans to use an analytical review to verify the correctness of various operating expenses in a division. The use of an analytical review as a verification technique would not be a preferred approach if.
Answer: A
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An internal auditor plans to use an analytical review to verify the correctness of various operating expenses in a division. The use of an analytical review as a verification technique would not be a preferred approach if.
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Question 3
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For a bank handling large amounts of cash, which of the following types of control would be the most effective to use?
Answer: C
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Question 4
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At what point in time can an organization conclude that the established organizational governance framework was correctly implemented?
Answer: D
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Question 5
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During fieldwork, an internal auditor located a significant internal control issue. Without identifying the origins of the issue, the auditor concluded the engagement and included the issue in the final audit report. To enhance audit quality, which of the following skills should the internal auditor improve?
Answer: B
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