Free IIA IIA-CIA-Part1 Exam Questions
Try our Free Demo Practice Tests for Comprehensive IIA-CIA-Part1 Exam Preparation
-
IIA IIA-CIA-Part1 Exam Questions
-
Provided By: IIA
- Exam: Essentials of Internal Auditing
- Certification: Certified Internal Auditor
-
Total Questions: 951
-
Updated On: Jan 27, 2025
-
Rated: 4.9 |
-
Online Users: 1902
-
Question 1
-
Which of the following statements best describes internal auditors’ role in fraud detection?
Answer: B
-
-
Question 2
-
Which of the following best describes a proactive role for the internal audit activity with regard to the organization's ethics program?
Answer: C
-
-
Question 3
-
If management has not established a risk management process, the internal audit activity could.
Answer: A
-
-
Question 4
-
Which of the following would be considered a primary control to reduce the risk associated with setting up duplicate vendors?
Answer: D
-
-
Question 5
-
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
-