IIA-CIA-Part1 practice materials Questions Answers

Exam Code:
IIA-CIA-Part1
Exam Name:
Certified Internal Auditor Exam
Last Update:
Jun 01,2026

735 Questions Answers Verified by Experts!


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IIA-CIA-Part1 Questions for Certified Internal Auditor Certification Exam 2026

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Page: 1 / 152
Total Questions: 757

Questions & Answers PDF

• Question 1

  

  Which of the following should the internal audit activity establish to ensure auditors develop the appropriate skills for conducting audits?

  • An audit charter that includes the internal audit activity mission and vision
  • A policy encouraging audit staff to earn certifications
  • A quality assurance and improvement program to address audit risk areas
  • An internal audit plan that links engagements to strategic objectives

  Reveal Answer Answer: B Next Question

• Question 2

  

  Which of the following situations best describes an internal auditor who may have violated the IIA Code of Ethics principle of confidentiality?

  • The auditor intentionally omitted from his resume that he was fired from his previous job for fraud allegations,
  • The auditor decided not to notify her supervisor that her brother-in-law was responsible for the project the auditor was expected to evaluate.
  • The auditor asked the audit client to copy requested files to her personal unencrypted memory stick because it was faster and more convenient.
  • The auditor was assigned to analyze the organization's incentive program and spent long hours reviewing other employees' bonuses,

  Reveal Answer Answer: C Next Question

• Question 3

  

  For a new board chair who has not previously served on the organization's board, which of the following steps should first be undertaken to ensure effective leadership to the board?

  • Chair should learn the current organizational culture of the company.
  • Chair should learn the current risk management system of the company.
  • Chair should determine the appropriateness of the current strategic risks.
  • Chair should gain an understanding of the needs of key stakeholders.

  Reveal Answer Answer: D Next Question

• Question 4

  

  Which of the following statements is most accurate with respect to the required elements of the quality assurance and improvement program?

  • Internal assessments provide sufficient objectivity to provide evidence to the board that the internal audit activity understands the organization's control processes.
  • Quality assessments focus on the internal audit activity's structure, relationships with stakeholders, compliance with the Standards, and internal audit staff proficiency.
  • In order to comply with the Standards, the internal audit activity must obtain an objective assessment of its processes and function at least once a year.
  • Internal auditors completing internal assessments must demonstrate certification to perform quality assessments.

  Reveal Answer Answer: B Next Question

• Question 5

  

  According to IIA guidance, which policy, established by the chief audit executive, would most likely ensure internal audits are conducted with due professional care?

  • The initial review of workpapers should be conducted after the final engagement report is issued.
  • Independent internal assessments of the internal audit activity should be performed by entry-level staff as part of on-the-job training.
  • Internal audit staff should be informed regularly of changes to policies and procedures.
  • Training documents should be destroyed at the end of the year to create space for the next year's training documents.

  Reveal Answer Answer: C Next Question

• Question 6

  

  Which should the internal auditor first consider when assessing fraud risks during an engagement?

  • Compare the organizations fraud strategies with the industry's strategies.
  • Review any related prior fraud investigations.
  • Investigate any related fraud allegations.
  • Communicate any suspicious fraud activities to management.

  Reveal Answer Answer: B Next Question

• Question 7

  

  A series of incidents over the past year reveals several members of senior management possess a limited understanding of the concept and impact of fraud. Which of the following would be the most effective way to approach this issue?

  • The board should ask the internal audit activity to perform additional assurance engagements.
  • A comprehensive fraud risk assessment and management program should be carried out.
  • The organization should conduct training sessions on fraud, which should be attended by senior management and staff.
  • Anti-fraud and whistleblowing policies should be implemented and their importance should be clearly stated.

  Reveal Answer Answer: C Next Question

• Question 8

  

  Which of the following must be in existence as a precondition to developing an effective system of internal controls?

  • A monitoring process,
  • A risk assessment process.
  • A strategic objective-setting process.
  • An information and communication process.

  Reveal Answer Answer: B Next Question

• Question 9

  

  In a retail organization, sales teams compete with each other to achieve and exceed sales targets. Each quarter, the members of the top sales team receive a bonus. In this environment, management should closely monitor for the emergence of which of the following potential risks?

  • Risks related to employee turnover.
  • Risks related to data manipulation.
  • Risks related to employee competency.
  • Risks related to not achieving sales targets.

  Reveal Answer Answer: B Next Question

• Question 10

  

  Which of the following describes the internal audit activity's most appropriate role in an organization's risk management process?

  • Reporting to the board on management's assessment of current risks
  • Establishing a risk management policy and framework for the organization
  • Assigning responsibility for identifying and managing significant risks
  • Developing key controls to mitigate risks across the organization

  Reveal Answer Answer: A Next Question

Page: 1 / 152
Total Questions: 757

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