IIA-CIA-Part1 Exam best practice questions

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IIA-CIA-Part1 Exam Bundle

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Exam Name Certified Internal Auditor – Part 1, The Internal Audit Activity’s Role in Governance, Risk, and Control
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IIA-CIA-Part1 Exam Sample Questions

Question: 4

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

Preparing written organizational policies that relate to compliance with laws, regulations, ethics, and conflicts of interest.

  1. Ensuring that financial statements are understandable, transparent, and reliable.
  2. Assisting the internal audit activity in performing annual reviews of governance.
  3. Working with the organization’s attorneys to develop a strategy regarding current litigation, pending litigation, or regulatory proceedings governance.


Answer: B

Question: 4

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

Preparing written organizational policies that relate to compliance with laws, regulations, ethics, and conflicts of interest.

  1. Ensuring that financial statements are understandable, transparent, and reliable.
  2. Assisting the internal audit activity in performing annual reviews of governance.
  3. Working with the organization’s attorneys to develop a strategy regarding current litigation, pending litigation, or regulatory proceedings governance.


Answer: B

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Assess Your Way of life

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Assume about The pros and Negatives

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You must present along with the Nay Sayers.

Discuss To IIA oldsters Who Homeschooled Through the Before

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Question: 4

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

Preparing written organizational policies that relate to compliance with laws, regulations, ethics, and conflicts of interest.

  1. Ensuring that financial statements are understandable, transparent, and reliable.
  2. Assisting the internal audit activity in performing annual reviews of governance.
  3. Working with the organization’s attorneys to develop a strategy regarding current litigation, pending litigation, or regulatory proceedings governance.


Answer: B

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Question: 2

Which of the following factors affects the control risk of a company?

A.Potential problems like technological obsolescence.

  • Unusual pressures on management.
  • Complex accounts that require expert valuations.
  • Segregation of duties.

  • Answer: D

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    Question: 4

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

    Preparing written organizational policies that relate to compliance with laws, regulations, ethics, and conflicts of interest.

    1. Ensuring that financial statements are understandable, transparent, and reliable.
    2. Assisting the internal audit activity in performing annual reviews of governance.
    3. Working with the organization’s attorneys to develop a strategy regarding current litigation, pending litigation, or regulatory proceedings governance.


    Answer: B

    Question: 4

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

    Preparing written organizational policies that relate to compliance with laws, regulations, ethics, and conflicts of interest.

    1. Ensuring that financial statements are understandable, transparent, and reliable.
    2. Assisting the internal audit activity in performing annual reviews of governance.
    3. Working with the organization’s attorneys to develop a strategy regarding current litigation, pending litigation, or regulatory proceedings governance.


    Answer: B

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