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: Jun 05, 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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An internal auditor in a busy internal audit activity reviews her continuing professional development records toward the end of the year and is concerned to find she has undertaken limited training and formal professional development. Which of the following actions is the most appropriate for her to take?
Answer: D
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Question 2
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Which of the following is an example of an impairment to an internal auditor's independence?
Answer: B
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Question 3
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To enhance the independence of both the internal and external audit functions, audit committees should be composed of:
Answer: D
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Question 4
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An internal auditor would most likely judge an error in an account balance to be material if the error involves:
Answer: B
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Question 5
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Regarding the chief audit executive (CAE), which of the following is considered an impairment to the independence of the internal audit activity?
Answer: C
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