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 15 of 24.

1. Question 141: Which of the following best describes a proactive role for the internal audit activity with regard to the organization's ethics program?
2. Question 142: An internal auditor is finalizing an audit report on the effectiveness of the organization's overall system of internal control. Several audit tests were perfo…
3. Question 143: According to IIA guidance, which of the following statements regarding ethics is true?
4. Question 144: An internal auditor in a small broadcasting organization was assigned to review the revenue collection process. The auditor discovered that some checks from th…
5. Question 145: Which of the following best describes why a chief audit executive might obtain the services of a fraud specialist to assist in a major fraud investigation?
6. Question 146: Which of the following scenarios provides the most concerning red flag, or indicator of possible fraud?
7. Question 147: The internal audit supervisor is reviewing the workpapers prepared by the staff. According to the Standards, which of the following statements regarding workpa…
8. Question 148: An employee who recently transferred into the internal audit activity has been assigned to audit the accounts payable system. Which function, if previously per…
9. Question 149: Which of the following factors is not likely to affect the level of inherent risk associated with an application system?
10. Question 150: The board asked the chief audit executive (CAE) to assume responsibility for a newly formed risk management function while retaining responsibility for the int…