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IIA-CIA-PART1 Exam Questions & Answers

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IIA-CIA-PART1 Exam Questions & Answers

Vendor: IIA

Certifications: Certified Internal

Exam Code: IIA-CIA-PART1

Exam Name: CIA Part 1 - The Internal Audit Activity's Role in Governance, Risk, and Control

Updated: Nov 28, 2024

Q&As: 566

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IIA-CIA-PART1 Online Practice Questions and Answers

Questions 1

Which of the following represents the correct order of the risk management process?

A. Resource allocation, risk management metrics, risk assessment, post-mortem analysis, effective communication.

B. Risk management metrics, resource allocation, risk assessment, effective communication, post-mortem analysis.

C. Risk assessment, resource allocation, risk governance and reporting, post-mortem analysis, feedback.

D. Resource allocation, risk monitoring, risk assessment, feedback, post-mortem analysis.

Show Answer
Questions 2

Which of the following internal auditor attributes are affected by a conflict of interest?

A. Independence and authority.

B. Authority and proficiency.

C. Independence and objectivity.

D. Objectivity and due professional care.

Show Answer
Questions 3

An internal auditor is assessing the risk of employees falsifying reimbursement requests for business-related meals or travel. Which of the following procedures would the internal auditor most likely perform first?

A. Review the supplemental documentation provided for a sample of reimbursement requests.

B. Interview the payroll/accounting supervisor to determine what controls exist to prevent fraud.

C. Determine whether or not the payroll/accounting department has been subject to regular review.

D. Establish a flowchart of the payroll/accounting functions that include any controls currently in place.

Show Answer More Questions

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