IIA-CIA-PART1Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
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IIA-CIA-PART1 Online Practice Questions and Answers
An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales. Which of the following procedures would be a control weakness?
A. The credit department is responsible for approving shipments to all customers.
B. The finance committee of the board of directors periodically reviews credit standards.
C. Customers who fail to meet credit requirements must pay cash for shipments upon delivery.
D. The sales department is responsible for determining the credit ratings of customers.
A chief audit executive (CAE) is planning to issue an annual report concluding on the overall effectiveness of the organization's internal control system. According to the Standards, which of the following is likely the most significant challenge facing the CAE when creating the report?
A. The opinion must include difficult to measure risks such as the risks of management override of controls, and collusion among dishonest personnel.
B. The opinion is dependent on complex analyses of numerous internal audit engagements carried out over the prior year.
C. The opinion is only issued once a year, limiting its usefulness.
D. Assessing control effectiveness is complicated by inherent risks.
Which of the following is not an objective of internal control?
A. Compliance.
B. Accuracy.
C. Efficiency.
D. Validation.
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IIA IIA-CIA-PART1 exam official information: The revised CIA exam Part 1 is well aligned with The IIA’s International Professional Practices Framework (IPPF) and includes six domains covering the foundation of internal auditing; independence and objectivity; proficiency and due professional care; quality assurance and improvement programs; governance, risk management, and control; and fraud risk.
