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: Nov 24, 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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When conducting a preliminary survey, which of the following audit activities should an internal auditor complete first?
Answer: C
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Question 2
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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 3
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Which of the following best describes the most important criteria when assigning responsibility for specific tasks required in an audit engagement?
Answer: B
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Question 4
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Which of the following is least likely to be considered material in an audit of a medium-sized organization?
Answer: A
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Question 5
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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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