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 11 of 24.

1. Question 101: In which of the following situations would the organizational independence of an internal audit activity be impaired?
2. Question 102: Which of the following actions by a chief audit executive would be most effective in preventing fraud?
3. Question 103: When reviewing operational risk for a department whose manager adopts a laissez-faire style of leadership, it is most important for the internal auditor to ver…
4. Question 104: A company has established its environmental audit activity as part of its legal department rather than part of its internal audit activity, which reports to th…
5. Question 105: The manager of the payroll department requested a review of the payroll process, but only wants the engagement to include processes related to approval of time…
6. Question 106: Which of the following statements is true regarding the internal audit activity’s quality assurance and improvement program (QAIP)?
7. Question 107: Internal controls belong to which risk response category?
8. Question 108: Which of the following would be the most effective in helping to detect fraud?
9. Question 109: A whistleblower notified internal audit of a conflict of interest between an organization’s employee and a major supplier. Which of the following steps should…
10. Question 110: Which of the following best describes a purpose for the internal audit charter?