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 16 of 24.

  1. Question 151: According to the Standards, which of the following demonstrates the proficiency of an internal auditor?
  2. Question 152: Which of the following is an area that an organization would most likely include as part of its corporate social responsibility reporting?
  3. Question 153: According to IIA guidance, the chief audit executive, board, and senior management must mutually agree on which of the following?
  4. Question 154: An internal auditor found that his organization did not make a disclosure that is required by law. However, the auditor decided not to raise an audit finding.…
  5. Question 155: From a fraud risk management perspective, which of the following best explains the need to review a vendor master file for duplicates or similar names?
  6. Question 156: Which of the following is an appropriate role for the internal audit activity?
  7. Question 157: An internal audit activity uncovered a potential fraud during a recent engagement and will perform an investigative fraud audit. How would the internal audit a…
  8. Question 158: When can an internal audit activity use the statement, "Conforms with the International Standards for the Professional Practice of Internal Auditing"?
  9. Question 159: During the audit of taxation processes in the organization internal auditors have verified that all employees of the finance department received training on ta…
  10. Question 160: Which of the following statements is correct regarding disclosure of conformance or nonconformance with the Standards?