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: May 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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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 2
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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 3
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Which of the following is not a benefit of using information technology in solving audit problems?
Answer: D
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Question 4
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An internal auditor is testing whether payments to outside contractors have been charged to the proper account. Which of the following sampling methods would be most useful in completing this task?
Answer: C
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Question 5
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Which of the following is true regarding the purpose of the COSO enterprise risk management framework?1. It is a process that is ongoing and flows throughout the organization.2. It contributes to the formulation of the organization's mission and vision.3. It enables internal audit to provide reasonable assurance to an organization's management and the board.4. It enables the management of risks within an organization's risk appetite.
Answer: C
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