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: Jan 26, 2025
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Rated: 4.9 |
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Online Users: 1902
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Question 1
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Which of the following is most likely to function as a directive control?
Answer: B
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Question 2
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If an engagement client disputes that a specific action or process is within the scope of the internal audit activity, what would be the most appropriate way for the internal audit activity (IAA) to respond?
Answer: C
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Question 3
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Which of the following actions should the organization’s governing body perform to provide the most effective governance over the organization’s culture?
Answer: B
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Question 4
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Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?
Answer: A
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Question 5
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An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time, and she subsequently advises the chief audit executive (CAE) of a potential conflict.Which of the following is the most appropriate course of action for the CAE to take?
Answer: A
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