Free IIA IIA-CIA-Part1 Exam Questions
Absolute Free IIA-CIA-Part1 Exam Practice for Comprehensive Preparation
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IIA IIA-CIA-Part1 Exam Questions
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Provided By: IIA
- Exam: Essentials of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 951
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Updated On: Jan 13, 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 is a component of the internal audit value proposition endorsed by IIA guidance?
Answer: A
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Question 2
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Management has implemented a segregation-of-duties policy for handling inventory. Which of the following fraud risks would be more concerning to an internal auditor following the implementation of this new policy?
Answer: B
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Question 3
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Why is the concept of residual risk important?
Answer: D
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Question 4
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A sales clerk received cash from a customer and pocketed the proceeds. He hid the act by not recording the cash receipt in the system. This is an example of which of the following types of fraud?
Answer: A
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Question 5
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Why is it important for the chief audit executive to periodically review the audit charter and present the results to senior management and the board?
Answer: D
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