Free IIA IIA-CIA-Part1 Exam Questions
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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: Apr 30, 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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Which of the following definitions best describes enterprise risk management?
Answer: C
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Question 2
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During an audit of an organization's accounts payable area, an internal auditor identified anomalies in the information examined that may indicate potential fraud. Which test should the auditor perform first to verify this?
Answer: A
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Question 3
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Which of the following are acceptable resources for a chief audit executive to use when developing a staffing plan?1. Co-sourcing arrangements.2. Employees from other areas of the organization.3. The organization's external auditors.4. The organization's audit committee members.
Answer: B
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Question 4
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A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product, a 20 percent discount was given.Later that sale price was reduced by an additional 40 percent. What was the overall discount from the original selling price?
Answer: B
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Question 5
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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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