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IIA-CIA-Part1 Dumps With Exact Questions and Answers

Exact2pass Provides 100% Valid Essentials of Internal Auditing IIA-CIA-Part1 Exam dumps Questions and answers which can helps you to Pass Your Certification Exam in First Attempt.

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  • Last Update: 28-Nov-2023

IIA-CIA-Part1 Questions and Answers

Question # 1

According to IIA guidance, which of the following is accurate regarding the chief audit executive's (CAE's) requirement to report the results of quality assessments?

1. The CAE must report the results of external assessments at least annually.

2. The CAE must report the results of ongoing monitoring at least annually.

3. The CAE must report the results of quality assessments to senior management.

4. The CAE must report the results of quality assessments to the board.


1 and 3 only.


2 and 4 only.


1,2. and 3.


2,3, and 4.

Question # 2

Which of the following offers the feast evidence that the internal audit activity has achieved organizational independence?


An independent third party has assessed the organization's system of internal controls to be adequate and effective.


The chief audit executive reports both functionally and administratively to the CEO.


The internal audit charter is drafted properly and approved by the appropriate parties.


The mission statement and strategy of the internal audit activity demonstrates alignment to organizational objectives.

Question # 3

Wi ch of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?


The monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system


The volume of nonroutine journal entries has steadily increased over time.


The database of approved suppliers has not been reviewed the last year


The recent employee survey indicates that some employees remain unaware of the organization’s whistieblower hotline.

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