Free Preparation Discussions
MENU
Free IIA-CIA-Part1 Exam Dumps
Here you can find all the free questions related with IIA Certified Internal Auditor Exam (IIA-CIA-Part1) exam. You can also find on this page links to recently updated premium files with which you can practice for actual IIA Certified Internal Auditor Exam . These premium versions are provided as IIA-CIA-Part1 exam practice tests, both as desktop software and browser based application, you can use whatever suits your style. Feel free to try the Certified Internal Auditor Exam premium files for free, Good luck with your IIA Certified Internal Auditor Exam .MultipleChoice
The management team of an agricultural organization has prioritized corporate social responsibility (CSR) initiatives. Which of the following would be considered a CSR activity'?
OptionsMultipleChoice
Which of the following is a typical characteristic of an organization's risk management framework*?
OptionsMultipleChoice
Which of the following is the best example of an ongoing independent monitoring activity'?
OptionsMultipleChoice
An internal auditor was assigned to work in the procurement department for six months to gam m-depth knowledge about the procurement process Which of the following personnel development practices was applied in this situation?
OptionsMultipleChoice
According to NA guidance, which of the following corporate sociaf responsibility (CSR) evaluation activities may be performed by
the internal audit activity?
1. Consult on CSR program design and implementation.
2. Serve as an advisor on CSR governance and risk management.
3. Review third parties for contractual compliance with CSR terms.
4. Identify and mitigate risks to help meet the CSR program objectives.
OptionsMultipleChoice
Why is a code of ethics for the internal audit profession necessary?
OptionsMultipleChoice
Which of the following best ensures an internal audit activity has the ability to render impartial and unbiased assessments?
OptionsMultipleChoice
An internal audit charter describes the mission and scope of the internal audit activity (IAA), responsibilities of the IAA, accountability of the chief audit executive, independence of the IAA, and standards followed by the IA
OptionsMultipleChoice
Which the following activities should be performed by the internal audit activity to facilitate an effective relationship with the audit committee?
1. Periodically report about the accounting standards followed by the organization.
2. Provide assurance to the audit committee that its charter, activities, and processes are appropriate.
3. Ensure that the role and activities of the internal audit activity are clearly understood and responsive to the needs of the audit committee.
4. Maintain open and effective communications with the audit committee.
OptionsMultipleChoice
A chief audit executive (CAE) learns that the brother-in-law of a senior auditor who audits the procurement process was hired as the head of the procurement department six months prior. Which of the following is the most appropriate action for the CAE to take?
Options
