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Vendor: IIA

Certifications: Certified Internal

Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control

Exam Code: IIA-CIA-PART1

Total Questions: 566 Q&As

Last Updated: Feb 17, 2024

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IIA-CIA-PART1 Practice Questions and Answers Online

Questions 1

Which of the following represents the most effective governance structure?

I. Operating Executive Internal Management Management Auditing Responsibility for risk Oversight role Advisory role

II. Oversight role Responsibility for risk Advisory role

III. Responsibility for risk Advisory role Oversight role


Oversight role Advisory role Responsibility for risk


I Only







Show Answer
Questions 2

Which is the least effective form of risk management?

A. Systems-based preventive control.

B. People-based preventive control.

C. Systems-based detective control.

D. People-based detective control.

Show Answer
Questions 3

According to the International Professional Practices Framework, a primary purpose of evaluating the adequacy of an organization's risk management, control, and governance processes is to determine if it:

A. Was designed to ensure compliance with policies, plans, procedures, laws, and regulations.

B. Provides reasonable assurance that the organization's objectives will be met.

C. Mitigates inherent risk.

D. Assures the reliability and integrity of information used by management.

Show Answer
Questions 4

Which of the following is an example of a preventive control activity for risk related to pollution caused by waste disposal?

A. Offering an education program delivered by environmental experts.

B. Maintaining strict security around environmental department files.

C. Seeking legal consultation from a firm with experience in environmental law.

D. Taking periodic samples of the area at risk and logging the results.

Show Answer
Questions 5

According to IIA guidance, which of the following statements is false regarding continuing professional education for the internal audit activity (IAA)?

A. Continuing professional education can be obtained through IAA involvement in research projects.

B. Employers are responsible for ensuring that the continuing professional education needs of the IAA are met.

C. Completion of self-study courses fulfills IAA continuing professional education requirements.

D. Specialized education that meets unique organizational needs cannot qualify as IAA professional development.

Show Answer More Questions

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