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: Jan 14, 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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Which of the following must be considered by the chief audit executive before writing the internal audit charter?
Answer: B
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Question 2
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Management of an area under review is aggressive, upset, and questioning the knowledge and experience of the organization’s internal auditors, as the audit results highlight critical findings. The relationship between the internal audit activity and management has continued to deteriorate, as previous audit reports also showed a large number of issues. What would be the best strategy for working through the current audit results while also attempting to repair the relationship with management?
Answer: B
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Question 3
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The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?
Answer: D
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The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern, which of the following actions is most appropriate for the CAE to take?
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Question 4
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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 5
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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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