IIA.IIA-CIA-Part1.v2020-12-11.q64

Exam Code:IIA-CIA-Part1
Exam Name:Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Certification Provider:IIA
Free Question Number:64
Version:v2020-12-11
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# of views:215
# of Questions views:1495
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Exam Question List
Question 1: Which of the following statements accurately describes an in...
Question 2: Which of the following is the most common way that occupatio...
Question 3: Which of the following actions should the audit committee ta...
Question 4: According to The MA Code of Ethics, which of the following i...
Question 5: The internal audit activity is planning a procurement audit ...
Question 6: A chief audit executive (CAE) is selecting an internal audit...
Question 7: According to IIA guidance, which of the following statements...
Question 8: Reviewing prior audit reports and supporting workpapers befo...
Question 9: Which of the following techniques would provide the most com...
Question 10: According to The IIA's Code of Ethics, which of the followin...
Question 11: An organization invests its savings in a volatile stock with...
Question 12: Which of the following are core responsibilities to be inclu...
Question 13: An internal auditor completed an audit of a bank's loan depa...
Question 14: Which of the following is considered a violation of The IIA'...
Question 15: According to The MA Global Internal Audit Competency Framewo...
Question 16: A snow removal company is conducting a scenario planning exe...
Question 17: Which of the following best demonstrates the authority of th...
Question 18: Which of the following factors should be considered when det...
Question 19: Which of the following statements accurately describes the r...
Question 20: Which of the following responsibilities would fall under the...
Question 21: What should the internal auditor's role be in assessing the ...
Question 22: The chief audit executive (CAE) is planning to conduct an in...
Question 23: Which of the following scenarios best illustrates the princi...
Question 24: A former line supervisor from the Financial Services Departm...
Question 25: According to IIA guidance, the results of a formal quality a...
Question 26: Sometimes, internal audit staff may partner with operating m...
Question 27: An internal audit charter should do which of the following?...
Question 28: According to the COSO enterprise risk management framework, ...
Question 29: Which of the following best describes the misdirection of pa...
Question 30: Which of the following documents is most appropriate in prom...
Question 31: Which of the following options is the most cost-effective an...
Question 32: The management at a national consumer goods organization imp...
Question 33: An organization decides to take no action on one of its fina...
Question 34: Which of the following best describes the details that must ...
Question 35: Which of the following is the best way to detect fraud?...
Question 36: Which of the following is an activity that an internal audit...
Question 37: According to IIA guidance, which of the following is an area...
Question 38: Which of the following is a requirement for an assurance eng...
Question 39: Which of the following behaviors could represent a significa...
Question 40: Which of the following is true regarding the use of a formal...
Question 41: A multinational organization has asked the internal audit ac...
Question 42: An internal auditor uses a predefined macro provided in a po...
Question 43: Which of the following is an example of a detective control?...
Question 44: Which of the following situations is most likely to impair i...
Question 45: Which of the following statements is true about The IIA Glob...
Question 46: In which of the following scenarios would the chief audit ex...
Question 47: Which of the following statements is true with regard to con...
Question 48: An organization is facing a financial downturn and needs to ...
Question 49: Which of the following factors have the greatest influence o...
Question 50: Which of the following describes a key characteristic relate...
Question 51: A large sales organization maintains a system of internal co...
Question 52: According to IIA guidance, which of the following is an area...
Question 53: According to COSO, which of the following describes a princi...
Question 54: According to IIA guidance, which of the following should be ...
Question 55: According to IIA guidance, which of the following is ultimat...
Question 56: An internal auditor is using a spreadsheet application to re...
Question 57: An internal auditor in a small broadcasting organization was...
Question 58: According to IIA guidance, which of the following statements...
Question 59: Which of the following best ensures the independence of the ...
Question 60: An internal auditor is evaluating techniques management uses...
Question 61: Which of the following statements describes impairment to th...
Question 62: A new director was hired to lead the internal audit activity...
Question 63: Given the highly technical and legal nature of privacy issue...
Question 64: When developing the organization's first risk universe, whic...