Free IIA IIA-CIA-Part1 Exam Questions
Absolute Free IIA-CIA-Part1 Exam Practice for Comprehensive Preparation
-
IIA IIA-CIA-Part1 Exam Questions
-
Provided By: IIA
- Exam: Essentials of Internal Auditing
- Certification: Certified Internal Auditor
-
Total Questions: 951
-
Updated On: Feb 18, 2025
-
Rated: 4.9 |
-
Online Users: 1902
-
Question 1
-
Which of the following would be considered a primary control to reduce the risk associated with setting up duplicate vendors?
Answer: D
-
-
Question 2
-
Which of the following techniques would provide the most compelling evidence that a safety hazard exists within a manufacturing facility?
Answer: A
-
-
Question 3
-
An internal auditor is testing whether payments to outside contractors have been charged to the proper account. Which of the following sampling methods would be most useful in completing this task?
Answer: C
-
-
Question 4
-
During an audit of an organization's accounts payable area, an internal auditor identified anomalies in the information examined that may indicate potential fraud. Which test should the auditor perform first to verify this?
Answer: A
-
-
Question 5
-
During a payroll audit of a large organization, an auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should:
Answer: B
-
During a payroll audit of a large organization, an auditor noted that the assistant personnel director is responsible for many aspects of the computerized payroll system, including adding new employees in the system; entering direct-deposit information for employees; approving and entering all payroll changes; and providing training for system users. After discussions with the director of personnel, the auditor concluded that the director was not comfortable dealing with information technology issues and felt obliged to support all actions taken by the assistant director. The auditor should: