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: Jan 14, 2025
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Rated: 4.9 |
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Online Users: 1902
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Question 1
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Who is held responsible for oversight of the organization’s risk management framework?
Answer: D
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Question 2
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Which of the following principles of The IIA's Code of Ethics implies that internal auditors should refrain from performing assurance services when there is an impairment to audit independence that has not been declared?
Answer: B
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Question 3
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Which of the following must be considered by the chief audit executive before writing the internal audit charter?
Answer: B
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Question 4
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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 5
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Prior to commencing a financial compliance engagement, the engagement supervisor reads the business plan for the finance department and meets informally with the director to learn more about any key issues. Which of the following competencies is the engagement supervisor demonstrating?
Answer: B
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Prior to commencing a financial compliance engagement, the engagement supervisor reads the business plan for the finance department and meets informally with the director to learn more about any key issues. Which of the following competencies is the engagement supervisor demonstrating?