Free IIA IIA-CIA-Part1 Exam Questions
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IIA IIA-CIA-Part1 Exam Questions
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Provided By: IIA
- Exam: Essentials of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 951
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Updated On: Sep 26, 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 best ensures the independence of the internal audit activity?1. The CEO and audit committee review and endorse any changes to the approved audit plan on an annual basis.2. The audit committee reviews the performance of the chief audit executive (CAE) periodically.3. The internal audit charter requires the CAE to report functionally to the audit committee.
Answer: C
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Question 2
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Which of the following is a consulting service the internal audit activity can perform with respect to the organization’s risk management?
Answer: B
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Question 3
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An internal auditor was offered expensive tickets to a sporting event by the manager of an area that she was currently auditing. The auditor politely declined. Which of the following fundamental principles of the IIA Code of Ethics did she display?
Answer: D
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Question 4
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It is important for a chief audit executive to seek formal approval from the board regarding an internal audit charter so that:
Answer: B
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Question 5
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An internal auditor determined that the extrapolated error from a sample of transactions is greater than the tolerable error. To meet due professional care obligations, the auditor should do which of the following?
Answer: A
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