IIA IIA-CIA-Part1 CIA Exam Part One: Essentials of Internal Auditing Online Training
IIA IIA-CIA-Part1 Online Training
The questions for IIA-CIA-Part1 were last updated at Mar 04,2025.
- Exam Code: IIA-CIA-Part1
- Exam Name: CIA Exam Part One: Essentials of Internal Auditing
- Certification Provider: IIA
- Latest update: Mar 04,2025
Which of the following best describes the type of risk that an adequately designed and effectively operating system of internal controls should mitigate?
- A . Net.
- B . Controllable.
- C . inherent,
- D . Residual.
Which of the following is an example of a detective control?
- A . Automatic shut-off valve.
- B . Auto-correct software functionality.
- C . Confirmation with suppliers and vendors.
- D . Safety instructions.
Which of the following needs to be established prior to undertaking an assessment of the quality assurance and improvement program?
- A . Department performance standards.
- B . Remediation timeframes.
- C . Nonconformance disclosures.
- D . External assessment resources
Which of the following needs to be established prior to undertaking an assessment of the quality assurance and improvement program?
- A . Department performance standards.
- B . Remediation timeframes.
- C . Nonconformance disclosures.
- D . External assessment resources
Which of the following needs to be established prior to undertaking an assessment of the quality assurance and improvement program?
- A . Department performance standards.
- B . Remediation timeframes.
- C . Nonconformance disclosures.
- D . External assessment resources
Which of the following needs to be established prior to undertaking an assessment of the quality assurance and improvement program?
- A . Department performance standards.
- B . Remediation timeframes.
- C . Nonconformance disclosures.
- D . External assessment resources
Skimming involves stealing cash or assets from the organization and is normally concealed by adjusting the organization’s records.
4, Disbursement fraud occurs when a person causes the organization to issue a payment for fictitious goods or services.
- A . 1 and 3.B.
- B . 1 and 4.
- C . 2 and 3.
- D . 2 and 4.
Which of the following most accurately describes the role of the board when it comes to organizational governance?
- A . Responsibility for outcome of the process.
- B . Responsibility to be involved in management of the organization.
- C . Responsibility to determine who is accountable for outcomes.
- D . Responsibility to identify risks in the organization’s business environment
Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?
- A . Planning an engagement of the area in which fraud is suspected.
- B . Employing audit tests to detect fraud.
- C . Interrogating a suspected fraudster
- D . Completing a process review to improve controls to prevent fraud
Which of the following activities is most likely to require a fraud specialist to supplement the knowledge and skills of the internal audit activity?
- A . Planning an engagement of the area in which fraud is suspected.
- B . Employing audit tests to detect fraud.
- C . Interrogating a suspected fraudster
- D . Completing a process review to improve controls to prevent fraud
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