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IIA-CIA-Part1 Exam Questions
- Topic 1: Develop preliminary conclusions regarding controls/ Recognize the importance of organizational independence
- Topic 2: Recognize and mitigate impairments to independence and objectivity/ Process Mapping, Including Flowcharting
- Topic 3: Determine if the required knowledge, skills, and competencies are available/ Maintain independence and objectivity
- Topic 4: Monitor the effectiveness of the quality assurance and improvement program/ Understand organizational independence
- Topic 5: Enhance individual competency through continuing professional development/ Abide by and promote compliance with The IIA Code of Ethics
- Topic 6: Conduct interviews as part of a preliminary survey of the engagement area/ Establish policies to promote objectivity
- Topic 7: Develop and implement an organization-wide risk and control framework/ Understand the knowledge, skills, and competencies that an internal auditor needs to possess
- Topic 8: Promote quality assurance and improvement of the internal audit activity/ Develop and/or procure necessary knowledge, skills and competencies collectively
- Topic 9: Internal Control Framework Characteristics and Use/ Define purpose, authority, and responsibility of the internal audit activity
- Topic 10: Determine if the internal audit activity is properly aligned to achieve organizational independence/ Promote continuing professional development
Free IIA IIA-CIA-Part1 Exam Actual Questions
Note: Premium Questions for IIA-CIA-Part1 were last updated On Nov. 06, 2024 (see below)
During a payroll audit, a staff internal auditor suspects that signatures on some of the documents being sampled for examination are not authentic. Which of the following actions should the auditor take before proceeding with the examination?
The best course of action is for the internal auditor to consult with the chief audit executive (CAE) regarding the suspicious documents. This step aligns with IIA standards, which advise consulting senior audit leaders in cases of potential fraud to ensure proper investigation and avoid alerting those who might be involved.
According to the IIA Code of Ethics, which of the following best describes the conduct of an internal auditor who demonstrates the principle of competency?
An external assessment was performed as part of the organization's quality assurance and improvement program. Which of the following conclusions confirms that the internal audit activity is in conformance with the Standards'?
An internal auditor assessed the controls within his organization's payroll process and suspects that erroneous payments may have been made to a fraudulent bank account. What is the best course of action for the auditor to take?
Which of the following is true regarding internal audit role's in The IIA's Three Lines Model?
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