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: Jul 23, 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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The director of purchasing, a certified internal auditor (CIA), signs a contract to procure a large order from a supplier whose products provide the best price, quality, and performance. A few days after signing the contract, the supplier presents the CIA with $1, 000 as a gift. Which statement regarding acceptance of the money is correct?
Answer: B
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The director of purchasing, a certified internal auditor (CIA), signs a contract to procure a large order from a supplier whose products provide the best price, quality, and performance. A few days after signing the contract, the supplier presents the CIA with $1, 000 as a gift. Which statement regarding acceptance of the money is correct?
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Question 2
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Which of the following scenarios involving the chief audit executive (CAE) is most likely to impair the independence of the internal audit activity?
Answer: C
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Question 3
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Which of the following is not true with regard to the internal audit charter?
Answer: B
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Question 4
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Which of the following would have the least impact (either positive or negative) on an assessment of a department's control environment?
Answer: A
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Question 5
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An external assessment was performed as part of the organization's quality assurance and improvement program. Which of the following conclusions confirms that the internal audit activity is in conformance with the Standards?
Answer: C
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