CIA Part 1 Exam Questions [2022] IIA-CIA-Part1 Study Guide PDF

CIA Part 1 Exam Questions [2022] IIA-CIA-Part1 Study Guide PDF

We now supply you together with the IIA-CIA-Part1 study guide to learn the actual CIA Part 1 exam questions and answers for passing. IIA CIA certification has three exams, including the CIA Exam Part One: Essentials of Internal Auditing (IIA-CIA-Part1) exam. The IIA-CIA-Part1 study guide pdf is available online, you can download the pdf file to start learning all the IIA-CIA-Part1 exam questions and answers. You can get the choice of immediate download choice by way of which you get access to braindumps by which you can download the IIA-CIA-Part1 study guide pdf on any device you desire, either on the laptop, tablet, or mobile.

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1. The internal audit activity is asked to review the effectiveness of controls around the disposal of chemical waste. However, the internal auditors on staff lack the necessary skills to conduct this review.

Which of the following would be the most appropriate approach?

2. Which of the following needs to be established prior to undertaking an assessment of the quality assurance and improvement program?

3. Which of the following is the most effective way for internal auditors to determine whether ethical values are followed throughout the organization?

4. Applying ISO 31000, which of the following is part of the external context for risk management?

5. An internal auditor discovered fraud while performing an audit of an organization’s procurement process.

Which of the following describes the greatest benefit of using forensic auditing techniques in this scenario?

6. A chief audit executive (CAE) has no direct access to the board. According to IIA guidance, which of the following is the most appropriate way for the CAE to react?

7. Which of the following best describes the risk contained in an initial public offering for a new stock?

8. The chief audit executive (CAE) of a new internal audit activity is creating an internal audit charter According to IIA guidance, which of the following terms is most likely to be included in the charter?

9. Which of the following actions is a chief audit executive most likely to take in order to identify gaps in the internal audit activity’s knowledge, skills, and competencies?

10. Which of the following statements best describes the difference between risk appetite and risk tolerance?


 

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