IIA-CIA-Part1 Exam Questions - Navigate Your Path to Success

The IIA Certified Internal Auditor Exam (IIA-CIA-Part1) exam is a good choice and if the candidate manages to pass IIA Certified Internal Auditor Exam, he/she will earn IIA Certified Internal Auditor Certification. Below are some essential facts for IIA IIA-CIA-Part1 exam candidates:

In actual IIA Certified Internal Auditor Exam (IIA-CIA-Part1) exam, a candidate can expect 125 Questions and the officially allowed time is expected to be around 150 Minutes.
TrendyCerts offers 757 Questions that are based on actual IIA-CIA-Part1 syllabus.
Our IIA-CIA-Part1 Exam Practice Questions were last updated on: Feb 27, 2025

Sample Questions for IIA-CIA-Part1 Exam Preparation

Question 1

Management of an area under review is aggressive, upset, and questioning the knowledge and experience of the organization's internal auditors, as the audit results highlight critical findings. The relationship between the internal audit activity and management has continued to degenerate. as previous audit reports also showed a large number of issues. What would be the best strategy for working through the current audit results while also attempting to repair the relationship with management?

ATake an accommodating approach and change the overall rating of the audit report.

BTake a compromising approach by modifying the tone of the report, while maintaining the critical findings.

CTake an assertive approach and be persistent in attempting to convince the director.

DTake an assisting approach and offer to assist with the implementation of action plans.

Correct : C

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Question 2

A chief audit executive (CAE) recruited a few new internal auditors to reduce the resource gaps identified in this year's internal audit plan. One of the new recruits has several years of experience with the organization. Ten months ago. she served as a senior supervisor in the finance department. However, for the past 10 months, she has been helping the organization with implementing a new IT system. What approach should the CAE take for the upcoming financial statement controls audit?

AAssign the new auditor to assist with conducting the fieldwork. but ensure that her work is reviewed by the CAE.

BAssign the new auditor to assist with developing the audit program, but ensure that the audit program is executed by other audit staff.

CEnsure that the new auditor's previous manager, and other close former coworkers, are excused during the audit.

DEnsure that the new auditor is responsible only for the supervisory review, but not the execution of the audit field work.

Correct : C