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IIA-CIA-Part1 Exam
Exam Name: Certified Internal Auditor?
Exam Code:
IIA-CIA-Part1
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 150 Minutes
Number of IIA-CIA-Part1 practice questions in our database:
227 (updated: Apr. 29, 2024)
Expected IIA-CIA-Part1 Exam Topics, as suggested by IIA :
- Topic 1: Develop preliminary conclusions regarding controls/ Recognize the importance of organizational independence
- Topic 2: Recognize and mitigate impairments to independence and objectivity/ Process Mapping, Including Flowcharting
- Topic 3: Determine if the required knowledge, skills, and competencies are available/ Maintain independence and objectivity
- Topic 4: Monitor the effectiveness of the quality assurance and improvement program/ Understand organizational independence
- Topic 5: Enhance individual competency through continuing professional development/ Abide by and promote compliance with The IIA Code of Ethics
- Topic 6: Conduct interviews as part of a preliminary survey of the engagement area/ Establish policies to promote objectivity
- Topic 7: Develop and implement an organization-wide risk and control framework/ Understand the knowledge, skills, and competencies that an internal auditor needs to possess
- Topic 8: Promote quality assurance and improvement of the internal audit activity/ Develop and/or procure necessary knowledge, skills and competencies collectively
- Topic 9: Internal Control Framework Characteristics and Use/ Define purpose, authority, and responsibility of the internal audit activity
- Topic 10: Determine if the internal audit activity is properly aligned to achieve organizational independence/ Promote continuing professional development
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Free IIA IIA-CIA-Part1 Exam Actual Questions
Note: Premium Questions for IIA-CIA-Part1 were last updated On Apr. 29, 2024 (see below)
Question #1
Which of the following Code of Ethics principles specifically requires internal auditors to disclose all material facts known to them that, if not disclosed, may distort the reporting of activities under review?
Correct Answer:
D
Question #2
Which of the following is true regarding the auditing of soft controls?
Correct Answer:
C
Question #3
Which of the following is an example of risk monitoring to ensure a system is performing as intended?
Correct Answer:
A
Question #4
An internal auditor assessed the controls within his organization's payroll process and suspects that erroneous payments may have been made to a fraudulent bank account. What is the best course of action for the auditor to take?
Correct Answer:
C
Question #5
Which of the following is an example of risk monitoring to ensure a system is performing as intended?
Correct Answer:
A
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