Home / IIA / CIA / IIA-CIA-Part1 - Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control

IIA IIA-CIA-Part1 Exam Dumps


Exam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control

  • 90 Days Free Updates
  • IIA Experts Verified Answers
  • Printable PDF File Format
  • IIA-CIA-Part1 Exam Passing Assurance

Get 100% Real IIA-CIA-Part1 Exam Dumps With Verified Answers As Seen in the Real Exam. Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Exam Questions are Updated Frequently and Reviewed by Industry TOP Experts for Passing CIA Exam Quickly and Hassle Free.

Total Questions Answers: 227
Last Updated: 13-May-2024
Available with 3, 6 and 12 Months Free Updates Plans
Latest PDF File: $29.99

Test Engine: $37.99

PDF + Online Test: $49.99

IIA IIA-CIA-Part1 Exam Questionsa


Struggling with Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control prep? Get the edge you need!

Our carefully crafted IIA-CIA-Part1 dumps give you the confidence to ace the exam. We offer:

  • Up-to-date CIA practice questions: Stay current with the latest exam content.
  • PDF and test engine formats: Choose the study tools that work best for you.
  • Realistic IIA IIA-CIA-Part1 practice exams: Simulate the real exam experience and boost your readiness.
Pass your CIA exam with ease. Try our study materials today!

Ace your CIA exam with confidence!



We provide top-quality IIA-CIA-Part1 exam prep materials that are:
  • Accurate and up-to-date: Reflect the latest IIA exam changes and ensure you are studying the right content. 
  • Comprehensive: Cover all exam topics so you do not need to rely on multiple sources. 
  • Convenient formats: Choose between PDF files and online Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control practice tests for easy studying on any device.
Do not waste time on unreliable IIA-CIA-Part1 practice exams. Choose our proven CIA study materials and pass with flying colors.

Try Dumps4free Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Exam 2024 PDFs today!



Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Exams
  • IIA IIA-CIA-Part2 Dumps
  • IIA IIA-CIA-Part3 Dumps
  • Assurance

    Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control practice exam has been updated to reflect the most recent questions from the IIA IIA-CIA-Part1 Exam.

  • Demo

    Try before you buy! Get a free demo of our CIA exam dumps and see the quality for yourself. Need help? Chat with our support team.

  • Validity

    Our IIA IIA-CIA-Part1 PDF contains expert-verified questions and answers, ensuring you're studying the most accurate and relevant material.

  • Success

    Achieve IIA-CIA-Part1 success! Our Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control exam questions give you the preparation edge.

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.




How to Pass IIA IIA-CIA-Part1 Exam?