IIA-CIA-PART1 Dumps

  Printable PDF

  Unencrypted VCE

IIA IIA-CIA-PART1 dumps - 100% Pass Guarantee!

Rating: 5.0

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

Note: Product instant download. Please sign in and click My account to download your product.

PDF Only: $45.99 VCE Only: $49.99 VCE + PDF: $59.99

PDF

  • Q&As Identical to the VCE Product
  • Windows, Mac, Linux, Mobile Phone
  • Printable PDF without Watermark
  • Instant Download Access
  • Download Free PDF Demo
  • Includes 365 Days of Free Updates

VCE

  • Q&As Identical to the PDF Product
  • Windows Only
  • Simulates a Real Exam Environment
  • Review Test History and Performance
  • Instant Download Access
  • Includes 365 Days of Free Updates

IIA IIA-CIA-PART1 Last Month Results

430
Successful Stories of IIA IIA-CIA-PART1 Exam
96.9%
High Score Rate in Actual IIA Exams
95.5%
Same Questions from the Latest Real Exam
  • 96.9% Pass Rate
  • 365 Days Free Update
  • Verified By Professional IT Experts
  • 24/7 Live Support
  • Instant Download PDF&VCE
  • 3 Days Preparation Before Test
  • 18 Years Experience
  • 6000+ IT Exam Dumps
  • 100% Safe Shopping Experience

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.

Show Answer
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.

Show Answer More Questions

Add Comments

Comment will be moderated and published within 1-4 hours

Success Stories

  • Australia
  • zzangccolra
  • Feb 23, 2024
  • Rating: 4.3 / 5.0

Thanks for their help, I passed my exam just now. Their dumps are really good. Very helpful and convenient.


  • United Kingdom
  • Andy
  • Feb 22, 2024
  • Rating: 4.3 / 5.0

Now, I have finished my IIA-CIA-PART1 exam. I really appreciate the help of these dumps. Thanks very much.


  • United Kingdom
  • zill
  • Feb 20, 2024
  • Rating: 4.4 / 5.0

With the help of these dumps, I passed the IIA-CIA-PART1 exam perfectly. Thanks a lot.


  • Mongolia
  • Sam
  • Feb 19, 2024
  • Rating: 4.3 / 5.0

Today i passed the exam, This dumps is valid exactly. Please read all of theory and then use this dumps.


  • United Kingdom
  • Carlos
  • Feb 18, 2024
  • Rating: 4.9 / 5.0

I purchased the dumps one month ago and I learned a lot from the dumps. I will attend the exam tomorrow, I feel very confident now. Good luck to me.


  • United States
  • Tom
  • Feb 18, 2024
  • Rating: 4.3 / 5.0

Recommend this IIA-CIA-PART1 exam dump to you strongly, really useful and convenient.


  • Pakistan
  • Keeley
  • Feb 18, 2024
  • Rating: 4.8 / 5.0

Valid material !! I will continue using this material and introduced it to other friend. Good thing should be shared with friend.


  • India
  • Jo
  • Feb 17, 2024
  • Rating: 5.0 / 5.0

hi guys this dumps is enough to pass the exam because i have passed the exam just with the help of this dumps, so you can do it.


  • Denmark
  • Zwe Thu Ko
  • Feb 17, 2024
  • Rating: 4.6 / 5.0

Their dumps is a very recent update. All the new questions are there! Recommend.


  • India
  • IMlegend
  • Feb 17, 2024
  • Rating: 4.7 / 5.0

i'm very happy that i passed the exam successfully. Recommend.


Download Free IIA IIA-CIA-PART1 Demo

Experience Certbus exam material in PDF version.
Simply submit your e-mail address below to get started with our PDF real exam demo of your IIA IIA-CIA-PART1 exam.

Instant download
Latest update demo according to real exam

*Email Address

* Our demo shows only a few questions from your selected exam for evaluating purposes