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: Sep 25, 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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Which of the following is a benefit from reduced testing during a particular phase of an audit engagement?
Answer: D
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Question 2
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An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?
Answer: B
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An internal auditor for a large retail chain suspects that a store manager has been stealing money from cash sales by listing the sales as accounts receivable and then writing off the accounts as bad debts. Which of the following irregularities is the most likely cause of the auditor's suspicion?
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Question 3
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What is expected of internal auditors in regards to due professional care?
Answer: C
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Question 4
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The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan.Which of the following strategies best fulfills the requirements of the Standards regarding these audits?
Answer: C
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Question 5
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Which of the following is a benefit from reduced testing during a particular phase of an audit engagement?
Answer: D
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