Free IIA IIA-CIA-Part1 Exam Questions
Absolute Free IIA-CIA-Part1 Exam Practice for Comprehensive Preparation
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IIA IIA-CIA-Part1 Exam Questions
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Provided By: IIA
- Exam: Essentials of Internal Auditing
- Certification: Certified Internal Auditor
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Total Questions: 951
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Updated On: Mar 28, 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 are acceptable resources for a chief audit executive to use when developing a staffing plan?1. Co-sourcing arrangements.2. Employees from other areas of the organization.3. The organization's external auditors.4. The organization's audit committee members.
Answer: B
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Question 2
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Which of the following is true regarding internal audit role's in The IIA's Three Lines Model?
Answer: D
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Question 3
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Which of the following would be the least desirable criteria against which to judge current operations of a company's treasury function?
Answer: A
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Question 4
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Which of the following would provide the best guidance to a chief audit executive who is setting internal audit staff requirements?
Answer: C
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Question 5
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Who has the ultimate responsibility of implementing the organization's governance system?
Answer: B
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