IIA-CIA-PART1 Questions and Answers

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Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control: IIA-CIA-PART1

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: Jan 22, 2023

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IIA-CIA-PART1 Online Practice Questions and Answers

Questions 1

In which of the following situations would fishbone diagrams be most useful?

A. The problem is complicated and the root cause is unknown.

B. Team members cannot effectively communicate with each other.

C. The team is too small for brainstorming to be effective.

D. The team consists of experts who can resolve problems without much difficulty.

Show Answer
Questions 2

Which of the following best describes an appropriate form of working paper standardization?

A. Uniform cross referencing system.

B. Customized layouts for each specific audit area.

C. Comprehensive data lists from information databases.

D. Audit client review and approval.

Show Answer
Questions 3

Which of the following decisions made during the testing phase of a compliance audit requires the most judgment by an internal auditor?

A. Which sampling methodology to select for testing.

B. Which fields to examine on each invoice.

C. Whether an individual expenditure is allowable.

D. What level of noncompliance is acceptable.

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