Free IIA IIA-CIA-Part1-3P Exam Questions
Absolute Free IIA-CIA-Part1-3P Exam Practice for Comprehensive Preparation
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IIA IIA-CIA-Part1-3P Exam Questions
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Provided By: IIA
- Exam: CIA Exam Part One: Essentials of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 951
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Updated On: Nov 11, 2024
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Rated: 4.9 |
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Online Users: 1902
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Question 1
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During fieldwork, an internal auditor located a significant internal control issue. Without identifying the origins of the issue, the auditor concluded the engagement and included the issue in the final audit report. To enhance audit quality, which of the following skills should the internal auditor improve?
Answer: B
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Question 2
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It is important for a chief audit executive to seek formal approval from the board regarding an internal audit charter so that:
Answer: B
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Question 3
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Topic 3 - Volume CWhich of the following would be the best example of a monitoring control for a chain of restaurants?
Answer: C
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Question 4
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To assure that the technical proficiency of internal auditors is appropriate for the audit engagements to be performed, a chief audit executive should:
Answer: A
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Question 5
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The chief audit executive (CAE) has been asked to manage the regulatory compliance function for the organization's retail store operations. Store operations are included in the annual audit plan.Which of the following strategies best fulfills the requirements of the Standards regarding these audits?
Answer: C
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