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Vendor: IIA

Certifications: Certified Internal

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

Exam Code: IIA-CIA-PART1

Total Questions: 566 Q&As

Last Updated: Feb 17, 2024

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IIA-CIA-PART1 Online Practice Questions and Answers

Questions 1

In order to ensure that the internal auditors have the objectivity required by the Standards, the chief audit executive should:

A. Demonstrate willingness to include in engagement final communications all matters believed to be important.

B. Require all auditors to sign statements attesting to their independent mental attitudes and honest belief in their work product.

C. Carefully assign personnel to individual audit engagements and require auditors to disclose all conflicts of interest.

D. Appraise each auditor's performance on each audit assignment.

Show Answer
Questions 2

An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales. Which of the following procedures would be a control weakness?

A. The credit department is responsible for approving shipments to all customers.

B. The finance committee of the board of directors periodically reviews credit standards.

C. Customers who fail to meet credit requirements must pay cash for shipments upon delivery.

D. The sales department is responsible for determining the credit ratings of customers.

Show Answer
Questions 3

Which of the following would have the least impact (either positive or negative) on an assessment of a department's control environment?

A. The department managed long-term investments, including investment in derivatives and other financial instruments, to maximize return.

B. The department manager sets a tone of honesty and integrity in all business dealings and this tone is emulated by department personnel.

C. Many department functions were duplicated or verified by other department employees as part of the department's normal procedures.

D. Audit tests designed to verify compliance with control procedures detected a general failure to follow standard procedures for transaction authorization.

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Questions 4

What role, if any, should the internal audit activity have in the process of following up on observations and recommendations made by the external auditors?

A. The internal audit activity should have no role in this process in order to ensure independence.

B. The internal audit activity should become involved only if the chief audit executive has sufficient evidence that the follow-up is not occurring.

C. The internal audit activity should review the adequacy and effectiveness of management's follow-up actions.

D. The internal audit activity should become involved only if specifically requested by management or the board of directors.

Show Answer
Questions 5

Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?

A. Evaluating risk management processes.

B. Recommending accountability for risk management.

C. Providing assurance that risks are evaluated correctly.

D. Supporting managers to identify ways to mitigate risks.

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