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: Feb 19, 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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Which of the following statements describes a control failure that is not directly attributable to a customer billing application?1. End users have raised a number of concerns regarding data integrity.2. An untested program change is transferred from the test environment to production.3. Purchase history does not reconcile with accounts receivable for some customers.4. End user security is inadvertently granted to an unauthorized individual by management.
Answer: D
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Question 2
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A chief audit executive (CAE) for a specialty retailer is asked by management to review the controls in place to manage their electronic funds transfer process.The internal audit activity has no experience with similar engagements. What is the most appropriate course of action for the CAE to take?
Answer: C
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Question 3
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Which of the following statements is true regarding an organization’s code of ethics?
Answer: D
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Question 4
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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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Question 5
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Which of the following controls could an internal auditor reasonably conclude is effective by observing the physical controls of a large server room?
Answer: A
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