IIA IIA-CIA-Part1 Practice Test - Questions Answers, Page 2
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Question 11

Which of the following types of policies best helps promote objectivity in the interna! audit activity's work?
Question 12

According to NA guidance, which of the following conditions would enhance the independence of the internal audit activity?
Question 13

A series of incidents over the past year reveals several members of senior management possess a limited understanding of the concept and impact of fraud. Which of the following would be the most effective way to approach this issue?
Question 14

In which of the following situations may the internal audit activity report conformance with the Standards?
Question 15

A chief audit executive (CAE) identifies that the internal audit activity lacks a necessary skill to perform a management request for a consulting engagement. According to IIA guidance, which of the following is the most appropriate action the
CAE should take regarding the request?
Question 16

Which of the following statements best demonstrates application of due professional care during an assurance engagement?
Question 17

Which of the following best describes the risk contained in an initial public offering for a new stock?
Question 18

An internal auditor is updating the risk register for risks identified during a recent organizational risk assessment. According to the Standards, which of the following would the auditor include in the risk register?
Question 19

Which of the following would be considered a monitoring activity in organization wide risk management?
Question 20

Which of the following documents are internal auditors most likely to be asked to sign as a demonstration of due professional care?
A description of their job responsibilities,
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