Free IIA IIA-CIA-Part1-3P Exam Questions
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IIA IIA-CIA-Part1-3P Exam Questions
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Provided By: IIA
- Exam: CIA Exam Part One: Essentials of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 951
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Updated On: Apr 28, 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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According to the Standards, which of the following is not a responsibility of the audit committee?
Answer: B
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Question 2
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Which statement most accurately describes how criteria are established for use by internal auditors in determining whether goals and objectives have been accomplished?
Answer: A
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Question 3
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An assurance mapping exercise helps an organization do which of the following?1. Provide assurance to stakeholders that risks are managed and reported, and regulatory and legal obligations are met.2. Fulfill best practices in the industry.3. Identify and address any gaps in the risk management process.4. Identify fraud.
Answer: B
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Question 4
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A financial services organization requested that the chief audit executive (CAE) undertake a consulting engagement on value for money over investments in major applications. The CAE accepts the engagement request despite the fact that the internal audit activity lacks requisite expertise. Which of the following principles of The IIA's Code of Ethics is relevant in this situation?
Answer: D
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A financial services organization requested that the chief audit executive (CAE) undertake a consulting engagement on value for money over investments in major applications. The CAE accepts the engagement request despite the fact that the internal audit activity lacks requisite expertise. Which of the following principles of The IIA's Code of Ethics is relevant in this situation?
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Question 5
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Which of the following must be considered by the chief audit executive before writing the internal audit charter?
Answer: B
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