Home / IIA / IIA-CIA-Part1

Question list

List of questions

Question 1

(0)

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

Question 2

(0)

Which of the following best describes the Standards requirement for collective proficiency of the internal audit activity?

Question 3

(0)

A snow removal company is conducting a scenario planning exercise where participating employees consider the potential impacts of a significant reduction in annual snowfall for the coming winter. W

Question 4

(0)

An internal auditor is performing testing to gather evidence regarding an organization's inventory account balance and is mindful of the possibility that the sample used might support the conclusion

Question 5

(0)

Which of the following is the most appropriate way to ensure that a newly formed internal audit activity remains free from undue influence by management?

Question 6

(0)

Which of the following statements is true with regard to services provided by the internal audit activity?

Question 7

(0)

The internal audit activity completed its analysis of sample transactions to determine occurrences of double billings According to If A guidance, which of the following best demonstrates that intern

Question 8

(0)

While auditing an organization's credit approval process, an internal auditor learns that the organization has made a large loan to another auditor's relative. Which course of action should the audi

Question 9

(0)

Which of the following is most likely to be considered a control weakness?

Question 10

(0)

An internal audit activity includes in its audit reports the assertion that its work is performed in conformance with the International Standards for the Professional Practice of Internal Auditing (

Question 77 - IIA-CIA-Part1 discussion

Which of the following best describes the type of risk that an adequately designed and effectively operating system of internal controls should mitigate?

Net.

Controllable.

inherent,

Residual.

Show Answer

asked 18/09/2024

Ian Gothard

35 questions

Your answer: A B C D

0 comments

Sorted by