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IIA IIA-CIA-Part1 Exam (page: 16)
IIA CIA Part 1 - Essentials of Internal Auditing
Updated on: 15-Feb-2026

Viewing Page 16 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).

To promote a positive image within an organization, a chief audit executive (CAE) adjusted the audit plan to focus on assurance engagements that highlighted potential costs to be saved. Negative observations were to be omitted from engagement final communications. Which action taken by the CAE would be considered a violation of the Standards?

  1. The focus of the audit function was changed without modifying the audit charter or notifying the audit committee.
    II. Negative observations were omitted from the engagement final communications.
    III. Cost savings and recommendations were highlighted in the engagement final communications.
  2. IIonly
  3. I and IIonly
  4. I and IIIonly
  5. I,II,and III.

Answer(s): B






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 actions would be considered a violation of the Standards?

  1. Drafts of engagement communications were reviewed with the audit client to obtain input. The client's comments were considered when developing the engagement final communication.
    II. An auditor participated as part of a development team to review the control procedures to be incorporated into a major computer application under development.
    III. Given limited resources, the chief audit executive performed a risk analysis to determine which functions to audit.
  2. IIonly
  3. I and IIIonly
  4. I,II,and III.
  5. None of the above.

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).

A manufacturer uses a materials requirements planning (MRP) system to track inventory, orders, and raw materials requirements. What condition should an auditor search for in the MRP database if a preliminary assessment indicated that inventory is understated?

  1. Item cost set at zero.
    II. Negative quantities on hand.
    III. Order quantity exceeding requirements.
    IV. Inventory lead times exceeding delivery schedule.
  2. I and IIonly
  3. I and IVonly
  4. II and IVonly
  5. III and IVonly

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).

To identify those components of a telecommunications system that present the greatest risk, an internal auditor should first:

  1. Review the open systems interconnect network model.
  2. Identify the network operating costs.
  3. Determine the business purpose of the network.
  4. Map the network software and hardware products into their respective layers.

Answer(s): C






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).

The chief audit executive's responsibility regarding control processes includes:

  1. Assisting senior management and the audit committee in the development of an annual assessment about internal control.
  2. Overseeing the establishment of internal control processes.
  3. Maintaining the organization's governance processes.
  4. Ensuring that the internal audit activity assesses all control processes annually.

Answer(s): A



Viewing Page 16 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