Decide Fast & Get 50% Flat Discount on This Summer Discount Offer | Limited Time Offer - Ends In COUPON CODE: Summer50

Sign In Register
0

IIA-CIA-Part1 Practice Questions

Certified Internal Auditor? Exam Practice Test


Total 152 Pages
Total 757 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:


Note:

Free Questions are not enough! Buy premium files.

If you face any error in this Certified Internal Auditor? Exam questions or answers, get in touch with us via email:

support@exams4success.com
OUR SATISFIED CUSTOMER REVIEWS
RO
Rosa
Thank you team Exams4success for the amazing exam dumps pdf files. Prepared me so well and I was able to get 92% marks in the IIA-CIA-Part1 certification exam.
ST
Stefani Keller
I have finally passed IIA-CIA-Part1 certification exam and the big thanks to the people behind Exams4success. They have helped me with IIA-CIA-Part1 mock test which is excellent and high-quality preparation material. Great Job.
DA
David
Awesome exam dumps for the IIA-CIA-Part1 certification exam. I suggest Exams4success to everyone to take a look at these to prepare. Tried myself and scored excellent marks.
KR
Kristen Pfeiffer
Passing this certification exam was a dream for me and I have finally achieved that. I am extremely thankful to Exams4success for providing such great ways to pass the exam.
JE
Jerry Pridgen
I can’t believe I am a IIA-CIA-Part1 certified now. Exams4success definitely deserves the credit for this and I am very thankful to the IIA-CIA-Part1 experts who are providing such great IIA-CIA-Part1 practice material.
JO
Jo Cherry
That was my final attempt for Certified Internal Auditor? exam because I have been attempting for IIA-CIA-Part1 certification exam. Thanks to guys behind Exams4success. I stumbled upon their IIA-CIA-Part1 practice material this time and I have finally passed my exam.
WI
William Watson
I passed my IIA-CIA-Part1 exam and got certified. I just got 93% and I can’t believe it. The experts at Exams4success have been doing a great job.
LO
Lorri McCartney
That was my final attempt because I have been attempting for this specific certification. Thanks to guys behind ExamsAway. I stumbled upon their practice material this time and I have finally passed my exam.
JO
John Beasley
I am extremely happy right now with the IIA-CIA-Part1 exam results. I just passed my IIA-CIA-Part1 exam using your mock tests and I am very thankful to you guys.
ST
Steven
I just love Exams4success exam Study Guide for IIA-CIA-Part1 certification exam. It is simple, trouble-free and comprehensible without any help. During your exam preparation, you’ll feel as the material has been written especially for you. I qualified IIA-CIA-Part1 exam with dazzling scores. I recommend it to you with full confidence!
SA
Sandra Lucas
Getting certified was my dream since I stepped in a professional world. Exams4success has helped me succeed and I am very thankful to the team behind this. You guys are doing excellent work. Keep it up!
KA
Karen C. Mejia
You have been doing an excellent job. I just used your IIA-CIA-Part1 exam dumps and passed my examination without any trouble. Thank you for your wonderful services.
JO
John C. Prince
I have finally passed my certification exam and the big thanks to the people behind Exams4success. They have helped me with their excellent and high-quality preparation material. Great Job.
ET
Ethan Cuellar
Passing IIA-CIA-Part1 certification exam was a dream for me and I have finally achieved that. I am extremely thankful to Exams4success for providing such great ways to pass IIA-CIA-Part1 exam.

Related Exams Questions

IIA-CGAP

Certified Government Auditing Professional

SEE DETAIL 327 Questions

IIA-CRMA

Certification in Risk Management Assurance (CRMA) Exam

SEE DETAIL 283 Questions

IIA-CIA-Part3

Certified Internal Auditor-Internal Audit Knowledge Elements

SEE DETAIL 340 Questions

IIA-CIA-Part2

Certified Internal Auditor

SEE DETAIL 495 Questions

IIA-IAP

Internal Audit Practitioner

SEE DETAIL 100 Questions

CPEA

Certified Professional Environmental Auditor

SEE DETAIL 84 Questions

IIA-CIA-Part3-3P

CIA Exam Part Three: Business Knowledge for Internal Auditing

SEE DETAIL 488 Questions

IIA-CIA-Part1

Certified Internal Auditor?

SEE DETAIL 757 Questions

IIA-CHAL-QISA

Qualified Info Systems Auditor CIA Challenge

SEE DETAIL 150 Questions

IIA-ACCA

ACCA CIA Challenge Exam

SEE DETAIL 604 Questions

IIA-CFSA

Certified Financial Services Auditor

SEE DETAIL 511 Questions

IIA-CCSA

Control Self-Assessment?

SEE DETAIL 270 Questions