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IIA IIA-CIA-Part1 Exam Questions


Vendor Name: IIA
Certification Name:CIA
Exam Name:Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control

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IIA-CIA-Part1 Exam Sample Questions:



Which of the following factors should be considered when determining the appropriate
combination of manual techniques and computer-assisted audit techniques (CAATs) to be
used during an audit?
1.Acceptance of CAATs findings by entity management.
2.Computer knowledge and expertise of the auditor.
3.Time constraints.
4.Level of audit risk.

 

1 and 4

 

2 and 3 only

 

1,2,and 3

 

2,3,and 4


2,3,and 4





Which of the following is not an objective of internal control?


 

Compliance.

 

Accuracy.

 

Efficiency.

 

Validation.


Validation.





An internal auditor is using a spreadsheet application to review a cash flow forecast
prepared by management.
Which of the following correctly identifies the type of evidence this information represents?

 

Competent,corroborative evidence of future working capital requirements.

 

Sufficient,analytical evidence of the cash flow position at a given point of time in the future.

 

Competent,documentary evidence of future cash flow changes within the organization.

 

Sufficient,circumstantial evidence of the future solvency of the organization.


Competent,documentary evidence of future cash flow changes within the organization.





Which of the following best ensures the independence of the internal audit activity?
1.The CEO and audit committee review and endorse any changes to the approved audit
plan on an annual basis.
2.The audit committee reviews the performance of the chief audit executive (CAE)
periodically.
3.The internal audit charter requires the CAE to report functionally to the audit committee.

 

3 only

 

1 and 2 only

 

2 and 3 only

 

1,2,and 3


2 and 3 only





An internal audit team is performing an audit of workplace accident claims.
Which of the following actions by the audit team best demonstrates due professional care?

 

Having an occupational health officer on the engagement team.

 

Determining that the claims have been classified properly.

 

Placing reliance on medical reports from the injured worker's doctor.

 

Reviewing claims to ensure all accidents actually occurred in the workplace.


Having an occupational health officer on the engagement team.



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