Printable PDFIIA IIA-CIA-PART1 Exam Questions & Answers
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Vendor: IIA
Exam Code: IIA-CIA-PART1
Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
Certification Provider: IIA
Total Questions: 992 Q&A ( View Details)
Updated on: Jul 06, 2026
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IIA-CIA-PART1 Online Practice Questions and Answers
Which of the following statements is not true about red flags?
A. It can be challenging to quantify red flags.
B. There is a scarcity of established literature on red flags.
C. Red flags can point auditors to intentional wrongdoing, errors and omissions, inefficiency, and conflicts of interest.
D. Red flags do not necessarily mean that fraud exists.
Management of a publicly-held organization requires the internal audit activity to be involved with quarterly financial statements, which are made public and used internally. Which of the following explanations of management's decision is least plausible?
A. Management may be concerned about its reputation in the financial markets.
B. Management is following best-practice protocol, as stipulated by the Standards, which states that internal auditors must review quarterly financial statements.
C. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances the information's value to internal decision making.
A manufacturing organization discovers that the waste water released has failed to meet permitted limits. Which control function will be least effective in correcting the issue?
A. Performing a chemical analysis of the water, prior to discharge, for components specified in the permit.
B. Posting signs that tell employees which substances may be disposed of via sinks and floor drains within the facility.
C. Diluting pollutants by flushing sinks and floor drains daily with large volumes of clean water.
D. Establishing a preventive maintenance program for the pretreatment system.
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