Free IIA IIA-CIA-Part1-3P Exam Questions

Become IIA Certified with updated IIA-CIA-Part1-3P exam questions and correct answers

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Total 951 Questions | Updated On: Feb 19, 2025

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Question 1

An assurance mapping exercise helps an organization do which of the following?

1. Provide assurance to stakeholders that risks are managed and reported, and regulatory and legal obligations are met.

2. Fulfill best practices in the industry.

3. Identify and address any gaps in the risk management process.

4. Identify fraud.

A : 1 and 4.

B : 1 and 3.

C : 2 and 3.

D : 3 and 4.

Answer: B

Question 2

Who is held responsible for oversight of the organization’s risk management framework?

A : erational management.

B : ard of directors

C : ternal auditors.

D : ad of risk management.

Answer: D

Question 3

Which of the following principles of The IIA's Code of Ethics implies that internal auditors should refrain from performing assurance services when there is an impairment to audit independence that has not been declared?

A : nfidentiality.

B : jectivity.

C : tegrity.

D : mpetency..

Answer: B

Question 4

Which of the following must be considered by the chief audit executive before writing the internal audit charter?

A : ternal auditors' level of competencies and skills.

B : manner in which the internal audit activity is viewed by the board.

C : Evaluation of staff certifications and continued development.

D : Effectiveness of the quality assurance and improvement program.

Answer: B

Question 5

According to IIA guidance, a new internal auditor is expected to possess which of the following competencies?

A : chnical industry-specific expertise.

B : pertise in cybersecurity, an area of increasing risk.

C : owledge of IT risks and controls.

D : owledge of forensic accounting.

Answer: C

Page: 1 / 191

Total 951 Questions | Updated On: Feb 19, 2025

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