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 14 of 24.

1. Question 131: Management of an area under review is aggressive, upset, and questioning the knowledge and experience of the organization’s internal auditors, as the audit res…
2. Question 132: An engagement supervisor noted that an internal auditor’s personal relationship with a process owner resulted in the auditor providing a favorable and partial…
3. Question 133: Which of the following organizations has reached the most mature level of corporate social responsibility?
4. Question 134: Which of the following would best assist the internal audit activity in assessing whether an organization's responses to risk are aligned with its risk appetit…
5. Question 135: Which of the following situations undermines the independence of the internal audit activity?
6. Question 136: Which of the following statements is true regarding how the scope of a consulting engagement should be established?
7. Question 137: While conducting an IT audit engagement, an internal auditor is offered a position in the IT department. If she accepts the position, which of the following si…
8. Question 138: According to IIA guidance, which of the following conditions would enhance the independence of the internal audit activity?
9. Question 139: Which of the following would be considered a primary control to reduce the risk associated with setting up duplicate vendors?
10. Question 140: Which of the following would show appropriate disclosure of nonconformance with the Standards?