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IIA IIA-CIA-Part1 Exam (page: 3)
IIA CIA Part 1 - Essentials of Internal Auditing
Updated on: 12-Feb-2026

Viewing Page 3 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 lists the audit activities in the order in which they would generally be completed during a preliminary survey?

  1. Write detailed audit procedures.
    II. Identify client objectives, goals, and standards.
    III. Identify risks and controls intended to prevent associated losses.
    IV. Determine relevant engagement objectives.
  2. II,I,IV,III.
  3. II,III,IV,I.
  4. III,IV,II,I.
  5. II,IV,I,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).

During the planning phase of an audit of suspected overbilling on contracts for security services, an auditor should perform all of the following except:

  1. Interviewing an official of the security services company to determine the cause of recent increases in billings for services.
  2. Interviewing the manager who requested the audit engagement.
  3. Obtaining a copy of the contract between the two organizations.
  4. Preparing an engagement program.

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 statements regarding segregation of duties is true?

  1. When evaluating an organization's policy on segregation of duties,employee competence does not need to be considered.
  2. An organizational chart provides an accurate definition of segregation of duties.
  3. A restrictive segregation-of-duties policy can help improve an organization's communication.
  4. Policies on segregation of duties in information systems must recognize the difference between logical and physical access to assets.

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).

An auditor plans to analyze customer satisfaction, including. (1) customer complaints recorded by the customer service department during the last three months; (2) merchandise returned in the last three months; and (3) responses to a survey of customers who made purchases in the last three months.
Which of the following statements regarding this audit approach is correct?

  1. Although useful,such an analysis does not address any risk factors.
  2. The survey would not consider customers who did not make purchases in the last three months.
  3. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is comprehensive.
  4. Analysis of three months' activity would not evaluate customer satisfaction.

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).

If an internal auditor discloses confidential information in response to a lawsuit, the internal auditor has violated.

  1. The IIA Code of Ethics.
  2. The Standards.
  3. Both the IIA Code of Ethics and the Standards.
  4. Neither the IIA Code of Ethics nor the Standards.

Answer(s): D



Viewing Page 3 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