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Exam Code: IIA-CIA-Part1
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 Test Questions Total Q&A: 566 Questions and Answers
Last Update: 08-22,2016

IIA-CIA-Part1 Exam Questions Detail: IIA-CIA-Part1 Test Questions

NO.1 A chief audit executive (CAE) of an international charity reports functionally to the audit
committee of the board of directors and administratively to the charity's chief financial officer(CFO).
Which of the following would impair the internal audit function's independence?
A. The CFO provides feedback on the CAE's audit reports.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO determines the scope of internal audit work in the accounting department.
Answer: D

IIA-CIA-Part1 exam simulations   IIA-CIA-Part1 answers real questions  

NO.2 Which of the following should be the primary objective of an audit of an entity's business
continuity plan?
A. Relationship of the plan to risk exposures.
B. Delegation of responsibilities for the plan.
C. Cost of testing and updating the plan.
D. Efficiency of the planning procedures.
Answer: A

IIA-CIA-Part1 Test Questions      IIA-CIA-Part1 Training Materials

 

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