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: May 25, 2025
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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 audit activity encounters a scope limitation from senior management that will affect its ability to meet its goals and objectives for a potential engagement client. The nature of the scope limitation should be.
Answer: C
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Question 2
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An internal auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation. The primary deficiency with the above process is that:
Answer: A
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An internal auditor used a questionnaire during an interview to gather information about the nature of credit sales processing. The questionnaire did not cover some pertinent information offered by the person being interviewed, and the auditor did not document the potential problems for further investigation. The primary deficiency with the above process is that:
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Question 3
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According to IIA guidance, which of the following risk management process evaluation findings would the internal audit activity consider most effective?
Answer: C
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Question 4
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Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?
Answer: A
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Question 5
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Which of the following resources would be most effective for an organization that would like to improve how it informs stakeholders of its social responsibility performance?
Answer: B
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