Free IIA IIA-CIA-Part1-3P Exam Questions
Absolute Free IIA-CIA-Part1-3P Exam Practice for Comprehensive Preparation
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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 23, 2026
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Rated: 4.9 |
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Online Users: 1902
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Question 1
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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 2
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According to IIA guidance, a new internal auditor is expected to possess which of the following competencies?
Answer: C
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Question 3
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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 4
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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 5
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Topic 3 - Volume CWhich of the following would be the best example of a monitoring control for a chain of restaurants?
Answer: C
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