Certified Internal Auditor (CIA) Part 1: Business Acumen Free Practice Exam Questions

231 real Certified Internal Auditor (CIA) Part 1: Business Acumen exam questions with answers and AI explanations. IIA certification prep — page 10 of 24.

  1. Question 91: Which of the following best describes the misdirection of payments on accounts receivable to an employee's bank account?
  2. Question 92: Who is held responsible for oversight of the organization’s risk management framework?
  3. Question 93: Which of the following engagements would be considered an appropriate consulting service?
  4. Question 94: An external assessment of an organization’s internal audit activity was last completed four years ago. Which of the following options would be acceptable this…
  5. Question 95: Which of the following scenarios best illustrates the concept of due professional care?
  6. Question 96: Which of the following relates to the concept of due professional care?
  7. Question 97: Which of the following is an indicator that the internal audit activity does not fully conform with the Standards?
  8. Question 98: When a chief audit executive holds responsibility for risk management beyond internal auditing, which of the following scenarios would allow the organization’s…
  9. Question 99: Once an organization’s risks are identified, what would be the next step to ensure resources are properly allocated to manage those risks?
  10. Question 100: Which of the following best describes the underlying premise of the COSO enterprise risk management framework?