Ready to Pass Your Certification Test

Ready to guarantee a pass on the certification that will elevate your career? Visit this page to explore our catalog and get the questions and answers you need to ace the test.

iia IIA_CIA_PART1

Custom view settings

Exam contains 706 questions

Page 16 of 118
Question 91 🔥

Which of the following actions indicates a lack of due professional care by an internal auditor performing an audit of a store's cash function?

Which database solution meets these requirements?
Discussion of the question
Question 92 🔥

According to the Standards, for how long should internal auditors who have previously performed or had management responsibility for an operation wait to become involved in future internal audit activity with that same operation?

Which database solution meets these requirements?
Discussion of the question
Question 93 🔥

Which of the following are appropriate ways to obtain continuous professional education?1. Instructing at a local IIA training event.2. Attending internal audit conferences and seminars.3. Practicing specialized audit and consulting work.4. Participating in research projects in internal auditing.

Which database solution meets these requirements?
Discussion of the question
Question 94 🔥

Which of the following best describes the trait that an internal auditor exercises when considering the extent of work needed to achieve the engagement's objectives?

Which database solution meets these requirements?
Discussion of the question
Question 95 🔥

Which of the following scenarios exemplifies a potential internal control weakness?

Which database solution meets these requirements?
Discussion of the question
Question 96 🔥

An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?

Which database solution meets these requirements?
Discussion of the question

Lorem ipsum dolor sit amet consectetur. Eget sed turpis aenean sit aenean. Integer at nam ullamcorper a.

© 2024 Exam Prepare, Inc. All Rights Reserved.
IIA_CIA_PART1 questions • Exam prepare