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IIA IIA-CIA-Part1 Exam (page: 12)
IIA CIA Part 1 - Essentials of Internal Auditing
Updated on: 15-Feb-2026

Viewing Page 12 of 115
IIA-CIA-Part1 PDF 1175 Questions



As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

Which of the following audit activities is within the scope of assurance activities as stated in the International Professional Practices Framework?

  1. Review a make-or-buy decision and report a recommendation to management for approval.
  2. Participate in negotiations for a corporate acquisition.
  3. Assess financing alternatives for a new generator.
  4. Perform an evaluation of management's planning process.

Answer(s): D






As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

Which of the following would be most effective in determining if the percentage of medication orders containing errors improved after a hospital installed a computerized medication-tracking system?

  1. Compare the proportion of erroneous medication orders before and after system installation for similar periods.
  2. Compare the number of errors before and after system installation for similar periods.
  3. Compare,after adjusting for the number of patients,the proportion of erroneous medication orders before and after system installation.
  4. Compare,after adjusting for the number of patients,the number of errors before and after system installation for similar periods.

Answer(s): A






As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

Which of the following would be the best source of information for a chief audit executive to use in planning future audit staff requirements?

  1. Discussions of audit needs with executive management and the audit committee.
  2. Review of audit staff education and training records.
  3. Review of audit staff size and composition of similar-sized companies in the same industry.
  4. Interviews with existing audit staff.

Answer(s): A






As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales. Which of the following procedures would be a control weakness?

  1. The credit department is responsible for approving shipments to all customers.
  2. The finance committee of the board of directors periodically reviews credit standards.
  3. Customers who fail to meet credit requirements must pay cash for shipments upon delivery.
  4. The sales department is responsible for determining the credit ratings of customers.

Answer(s): D






As we head into the last 5 weeks of distance learning we would like to encourage all students to respond to the Music and PE activities that are scheduled on the timetable throughout the week. You do not have to respond or complete the activity on that day but within the week is encouraged. 
 
We completely understand that parents have pressures and work commitments. However, if it all possible please ensure you respond in the seesaw activity, This is required once a week only. The response required is brief and often will only take a few minutes. (Check the instructions for that lesson - outlined in the seesaw activity).

To determine if a new computer system is improving the use of a manufacturer's limited facilities in serving the largest number of customers, an auditor should compare.

  1. The number of reworked orders and their costs before and after system installation.
  2. Inventory and materials handling costs before and after system installation.
  3. The number of orders filled and their cycle times before and after system installation.
  4. The number of reworked orders and orders filled before and after system installation.

Answer(s): C



Viewing Page 12 of 115



Share your comments for IIA IIA-CIA-Part1 exam with other users:

Ahmed Hashi 7/6/2023 5:40:00 PM

thanks ly so i have information cia
EUROPEAN UNION


Zaynik 9/17/2023 5:36:00 AM

questions and options are correct, but the answers are wrong sometimes. so please check twice or refer some other platform for the right answer
Anonymous