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 9 of 24.

1. Question 81:
2. Question 82: Which of the following is a benefit of using a portfolio view of risks?
3. Question 83: An organization established 20 years ago has had its internal audit activity in place for the last three years. Which of the following would allow the internal…
4. Question 84: A manufacturing organization receives all direct materials for finished goods production. Which of the following is the strongest preventive control for lapses…
5. Question 85: A chief audit executive (CAE) conducts a quality assessment at the conclusion of an audit. Which of the following would mostly likely indicate to the CAE that…
6. Question 86: One of the goals of the finance department is to ensure payments are made to designated receivers only. For that purpose, the following controls are establishe…
7. Question 87: According to IIA guidance, which of the following is true with regard to the internal audit charter? 1. It specifies the minimum resources needed for assurance…
8. Question 88: According to IIA guidance, which of the following statements is true regarding consulting engagements performed by the internal audit activity?
9. Question 89: Which of the following Code of Ethics principles specifically requires internal auditors to disclose all material facts known to them that, if not disclosed, m…
10. Question 90: The accounting department asked the chief audit executive (CAE) to perform a review of suspicious transactions. The CAE was an accounting manager for the organ…