Absolute Free IIA-CIA-Part1-3P Exam Practice for Comprehensive Preparation 

What is expected of internal auditors in regards to due professional care?

Management of an area under review is aggressive, upset, and questioning the knowledge and experience of the organization’s internal auditors, as the audit results highlight critical findings. The relationship between the internal audit activity and management has continued to deteriorate, as previous audit reports also showed a large number of issues. What would be the best strategy for working through the current audit results while also attempting to repair the relationship with management?

Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?

Which of the following is an appropriate consideration by the auditor when preparing an engagement program for a human resource audit?

According to IIA guidance, which of the following risk management process evaluation findings would the internal audit activity consider most effective?