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IIA-CIA-Part3 Practice Questions

Certified Internal Auditor-Internal Audit Knowledge Elements Exam Practice Test


Total 68 Pages
Total 340 Questions

IIA-CIA-Part3 Practice Questions

Question# 1

Which of the following statements is correct regarding risk analysis?
Choose the Choices:


Question# 2

Which of the following statements regarding organizational governance is not correct?
Choose the Choices:


Question# 3

Which of the following is a role of the board of directors in the governance process?
Choose the Choices:


Question# 4

Which is the least effective form of risk management?
Choose the Choices:


Question# 5

Which of the following statements is correct regarding corporate compensation systems and related bonuses? 1. A bonus system should be considered part of the control environment of an organization and should be considered in formulating a report on internal control. 2. Compensation systems are not part of an organization's control system and should not be reported as such. 3. An audit of an organization's compensation system should be performed independently of an audit of the control system over other functions that impact corporate bonuses.
Choose the Choices:


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