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 IIA-CIA-Part1 Dumps with Practice Exam Questions Answers

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Last Update: May 1, 2024

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IIA Certification Exam IIA-CIA-Part1 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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IIA-CIA-Part1 Questions and Answers

Question # 1

Which of the following engagements would be considered an appropriate consulting service?

A.

The internal audit activity of a commercial bank routinely performs branch audits for compliance with regulations.

B.

The internal audit activity participates in a cosourcing arrangement with an IT audit firm to test information systems security.

C.

The internal audit activity facilitates biannual training of the risk management team in risk identification methodologies.

D.

The internal audit activity partners with external auditors annually to complete fieldwork required as a part of the external audit exercise.

Question # 2

According to MA guidance, which of the following is an appropriate role for the internal audit activity?

A.

Coaching management in responding to risks.

B.

Implementing risk responses on management's behalf.

C.

Imposing risk management processes.

D.

Setting the risk appetite.

Question # 3

Which of the following is true regarding internal audit role's in The IIA's Three Lines Model?

A.

As internal control is part of risk management, the internal audit role in risk management implies reduced emphasis on internal control.

B.

Internal audit can blur the distinction between the second and the third lines as long as value is added.

C.

Internal audit cannot rely on other assurance providers when opining on the effectiveness of risk management.

D.

Internal audit should be aligned with first- and second-line functions through effective communication, cooperation, and collaboration.

Question # 4

According to The IIA’s Code of Ethics, which of the following best describes the principle of integrity?

A.

Auditors shall observe the law and make disclosures expected by the law and the profession

B.

Auditors shall disclose all material facts known to them that if not disclosed may distort the reporting of activities under review

C.

Auditors shall engage only in those services for which they have the necessary knowledge skills and experience

D.

Auditors shall be prudent in the use and protection of information acquired in the course of their duties

Question # 5

Which of the following scenarios provides the most concerning red flag or indicator of possible fraud?

A.

An employee receives a bonus for perfect attendance

B.

During the past 18 months three chief financial officers have left the organization after having been promoted to the position

C.

The organization does not perform any due diligence research on third party service providers

D.

Three competitors are highly profitable but a fourth equal in size is approaching bankruptcy limits

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