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: Dec 05, 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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Who has the ultimate responsibility of implementing the organization's governance system?
Answer: B
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Question 2
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When planning an assurance engagement in a sales department, an internal auditor wants to obtain a general understanding of the sales returns statuses by reviewing the sales return files in the IT system. Which of the following competencies is important for the internal auditor to conduct this task?
Answer: A
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When planning an assurance engagement in a sales department, an internal auditor wants to obtain a general understanding of the sales returns statuses by reviewing the sales return files in the IT system. Which of the following competencies is important for the internal auditor to conduct this task?
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Question 3
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Which of the following techniques would provide the most compelling evidence that a safety hazard exists within a manufacturing facility?
Answer: A
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Question 4
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According to IIA guidance, which of the following is true with regard to the internal audit charter?
Answer: D
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Question 5
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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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