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: Sep 24, 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 statements is true regarding the use of non-statistical sampling in auditing control tests?
Answer: C
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Question 2
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Inadequate risk assessment would have the strongest negative impact in which of the following phases of an audit engagement?
Answer: A
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Question 3
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The chief audit executive (CAE) wants to ensure that there are sufficient resources available to fulfill the responsibilities of the internal audit activity in the coming year. Which statement describes the most logical sequence of events for the CAE to undertake in order to achieve this objective?
Answer: A
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The chief audit executive (CAE) wants to ensure that there are sufficient resources available to fulfill the responsibilities of the internal audit activity in the coming year. Which statement describes the most logical sequence of events for the CAE to undertake in order to achieve this objective?
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Question 4
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Which of the following best ensures the independence of the internal audit activity?1. The CEO and audit committee review and endorse any changes to the approved audit plan on an annual basis.2. The audit committee reviews the performance of the chief audit executive (CAE) periodically.3. The internal audit charter requires the CAE to report functionally to the audit committee.
Answer: C
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Question 5
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To assure that the technical proficiency of internal auditors is appropriate for the audit engagements to be performed, a chief audit executive should:
Answer: A
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