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IIA-CIA-Part1 Practice Questions

Certified Internal Auditor? Exam Practice Test


Total 147 Pages
Total 735 Questions

IIA-CIA-Part1 Practice Questions

Question# 1

The top three sales representatives for a company consistently include non - allowable charges on their expense reports. Line management is reluctant to deny reimbursement of the charges for fear of losing the sales representatives. This situation has the greatest negative impact on which of the following internal control components?
Choose the Choices:


Question# 2

Which of the following factors affects the control risk of a company?
Choose the Choices:


Question# 3

Human resources and payroll are separate departments. Which of the following combinations would provide the best segregation of duties?
Choose the Choices:


Question# 4

Which of the following is an appropriate role for the board in governance?
Choose the Choices:


Question# 5

According to the International Professional Practices Framework, which of the following is the appropriate division of responsibilities for the coordination of internal and external audit efforts? I. Oversight of Work Coordination of Activities Chief audit executive Senior management II. Board Chief audit executive III. Chief financial officer Chief audit executive IV. Board Chief financial officer
Choose the Choices:


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