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 02, 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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An internal auditor in a busy internal audit activity reviews her continuing professional development records toward the end of the year and is concerned to find she has undertaken limited training and formal professional development. Which of the following actions is the most appropriate for her to take?
Answer: D
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Question 2
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Once an organization’s risks are identified, what would be the next step to ensure resources are properly allocated to manage those risks?
Answer: A
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Question 3
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What is the best course of action when the internal audit activity does not have the knowledge necessary to perform a planned audit of the organization's new IT data backup process?
Answer: D
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Question 4
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A chief audit executive (CAE) for a specialty retailer is asked by management to review the controls in place to manage their electronic funds transfer process.The internal audit activity has no experience with similar engagements. What is the most appropriate course of action for the CAE to take?
Answer: C
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Question 5
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An internal auditor is evaluating the effectiveness of controls in the organization's order-to-cash process. The auditor agrees with the process owner that the appropriate response to address the risk of bad debt is to mitigate the risk. Which of the following is the appropriate next step for the auditor?
Answer: D
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