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 8 of 24.

1. Question 71: Which of the following factors related to an organization's performance management system would not contribute to the organization's success?
2. Question 72: The same internal auditor has audited the regional purchasing department annually for the last three years. The audits have shown several significant control d…
3. Question 73: Which risk management activity would cause the internal auditor to assume a management responsibility?
4. Question 74: An internal audit of warehouse inventory revealed no material deficiencies. However, management later discovered fraud, which occurred during the period that w…
5. Question 75: Which of the following is likely to define the purpose, authority, and responsibility of the internal audit activity? 1. The internal audit activity vision sta…
6. Question 76: With regard to governance, which of the following is a board-level responsibility rather than a management responsibility?
7. Question 77: Which of the following is ultimately responsible for the continuing professional development of internal audit activity staff?
8. Question 78: Which of the following would constitute an effort of an organization's corporate social responsibility initiative?
9. Question 79: When internal auditors are preparing workpapers for the testing stage of an engagement, which of the following guidelines should be observed? 1. Include copies…
10. Question 80: An internal audit team is reviewing the effectiveness of an organization's climate change initiative. It has been brought to the engagement supervisor's attent…