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IIA-CIA-Part1 Exam Questions

Exam Name: Certified Internal Auditor Exam
Exam Code: IIA-CIA-Part1
Related Certification(s): IIA Certified Internal Auditor Certification
Certification Provider: IIA
Actual Exam Duration: 150 Minutes
Number of IIA-CIA-Part1 practice questions in our database: 757 (updated: Oct. 30, 2024)
Expected IIA-CIA-Part1 Exam Topics, as suggested by IIA :
  • Topic 1: Develop preliminary conclusions regarding controls/ Recognize the importance of organizational independence
  • Topic 2: Recognize and mitigate impairments to independence and objectivity/ Process Mapping, Including Flowcharting
  • Topic 3: Determine if the required knowledge, skills, and competencies are available/ Maintain independence and objectivity
  • Topic 4: Monitor the effectiveness of the quality assurance and improvement program/ Understand organizational independence
  • Topic 5: Enhance individual competency through continuing professional development/ Abide by and promote compliance with The IIA Code of Ethics
  • Topic 6: Conduct interviews as part of a preliminary survey of the engagement area/ Establish policies to promote objectivity
  • Topic 7: Develop and implement an organization-wide risk and control framework/ Understand the knowledge, skills, and competencies that an internal auditor needs to possess
  • Topic 8: Promote quality assurance and improvement of the internal audit activity/ Develop and/or procure necessary knowledge, skills and competencies collectively
  • Topic 9: Internal Control Framework Characteristics and Use/ Define purpose, authority, and responsibility of the internal audit activity
  • Topic 10: Determine if the internal audit activity is properly aligned to achieve organizational independence/ Promote continuing professional development
Disscuss IIA IIA-CIA-Part1 Topics, Questions or Ask Anything Related

Jessenia

6 hours ago
The IIA Certified Internal Auditor Exam was tough, but I passed it with the aid of Pass4Success practice questions. A question that puzzled me was related to the IIA's Mandatory Guidance, asking about the differences between the Standards and the Code of Ethics. I had to guess, but it worked out in the end.
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Mayra

13 days ago
Control concepts were heavily tested. Practice identifying and evaluating different types of controls. Know the COSO framework inside out!
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Talia

14 days ago
I am thrilled to have passed the IIA Certified Internal Auditor Exam, and the Pass4Success practice questions were a big help. One challenging question was about audit tools and techniques, specifically regarding the use of data analytics in internal audits. I wasn't entirely confident in my answer, but I still succeeded.
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Frederick

25 days ago
CIA certified! Pass4Success was a lifesaver. Their exam prep materials were incredibly relevant.
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Melynda

27 days ago
Risk management was a big focus. Be prepared for scenario-based questions on risk assessment and mitigation strategies. Understanding the risk management process is key.
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Arminda

1 months ago
Passing the IIA Certified Internal Auditor Exam was a great achievement for me, thanks to the practice questions from Pass4Success. I encountered a tricky question on the awareness level of internal control and risk. It asked about the COSO framework's five components, and I was unsure about the exact elements.
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Merrilee

1 months ago
Just passed the CIA exam! The governance section was crucial. Expect questions on board responsibilities and organizational structure. Study the roles of various governance bodies thoroughly.
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Catherin

2 months ago
I recently passed the IIA Certified Internal Auditor Exam and found the Pass4Success practice questions incredibly helpful. One question that stumped me was about the components of the IIA's Mandatory Guidance. I wasn't sure if the Code of Ethics was part of it, but I managed to pass the exam regardless.
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Edna

2 months ago
Just passed the CIA exam! So grateful for Pass4Success's spot-on practice questions. Saved me tons of time!
upvoted 0 times
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Iraida

2 months ago
With the help of Pass4Success practice questions, I was able to pass the IIA Certified Internal Auditor exam. The exam covered topics such as recognizing the importance of organizational independence and developing preliminary conclusions regarding controls. One question that I found challenging was about process mapping and flowcharting. I had to carefully analyze the process and create a detailed flowchart to answer it correctly.
upvoted 0 times
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Lonna

3 months ago
My exam experience was successful as I passed the IIA Certified Internal Auditor exam using Pass4Success practice questions. The exam included topics like process mapping, including flowcharting. One question that I remember from the exam was about process mapping and creating flowcharts. It required a deep understanding of the topic, but I was able to answer it confidently.
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Ernie

4 months ago
Just passed the CIA exam! A key focus was on risk assessment. Expect questions on identifying and evaluating various risk factors in different business scenarios. Study risk management frameworks and their practical applications. Pass4Success's practice questions were spot-on and helped me prepare efficiently. Thanks for the valuable resource!
upvoted 0 times
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Jolanda

4 months ago
I passed the IIA Certified Internal Auditor exam with the help of Pass4Success practice questions. The exam covered topics such as developing preliminary conclusions regarding controls and recognizing the importance of organizational independence. One question that stood out to me was related to recognizing and mitigating impairments to independence and objectivity. It was a challenging question, but I managed to answer it correctly.
upvoted 0 times
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Andra

4 months ago
Just passed the CIA exam! Risk assessment was a key focus - be prepared for questions on identifying and evaluating control weaknesses. Study the risk management framework thoroughly. The governance section had tricky questions on board responsibilities. Pass4Success really helped me prepare quickly with relevant practice questions. Don't underestimate the importance of understanding IT controls and cybersecurity concepts. They came up more than I expected!
upvoted 0 times
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Annamae

6 months ago
Alex Johnson
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Free IIA IIA-CIA-Part1 Exam Actual Questions

Note: Premium Questions for IIA-CIA-Part1 were last updated On Oct. 30, 2024 (see below)

Question #1

According to the IIA Code of Ethics, which of the following best describes the conduct of an internal auditor who demonstrates the principle of competency?

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Correct Answer: C

Question #2

An external assessment was performed as part of the organization's quality assurance and improvement program. Which of the following conclusions confirms that the internal audit activity is in conformance with the Standards'?

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Correct Answer: C

Question #3

An internal auditor assessed the controls within his organization's payroll process and suspects that erroneous payments may have been made to a fraudulent bank account. What is the best course of action for the auditor to take?

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Correct Answer: C

Question #4

Which of the following is true regarding internal audit role's in The IIA's Three Lines Model?

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Correct Answer: D

Question #5

According to IIA guidance, which of the following activities would typically be examined when using the maturity model approach for assessing an organization's risk management program?

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Correct Answer: A


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