Expert Answers to IIA Exam IIA-CIA-Part1 Questions

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CIA Internal Audit Fundamentals

Internal Audit Fundamentals

Last Update Sep 17, 2026
Total Questions : 735

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Questions 2

Which of the following statements is true regarding the quality assurance and improvement program (QAIP)?

Options:

Reporting on the QAIP to the board should occur at least once every five years

The responsibility for the selection of an external assessor rests with the board

The qualifications of the assessors must be communicated to the board

The reporting of outcomes of the QAIP can be delegated to senior audit staff

Discussion 0

Questions 3

Which of the following is most likely to be considered a control weakness?

Options:

Vendor invoice payment requests are accompanied by a purchase order and receiving report.

Purchase orders are typed by the purchasing department using prenumbered forms.

Buyers promptly update the official vendor listing as new supplier sources become known.

Department managers initiate purchase requests that must be approved by the plant superintendent.

Discussion 0

Questions 4

Which of the following statements is true regarding occupational fraud?

Options:

An employee who diverts the organization ' s purchases for personal use is demonstrating asset misappropriation

An employee who intentionally omits negative information in the financial statement disclosures is demonstrating an example of corruption

An employee who made an error in estimating losses may have committed fraud even if the error was not intentional

An employee who creates a denial of service in the organization’s computer systems is committing asset misappropriation

Discussion 0

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Questions 5

Which of the following circumstances would most likely be considered a potential red flag for fraud by the internal audit activity?

Options:

The monthly payroll reports are not vetted to ensure terminated employees have been removed from the payroll system.

The volume of nonroutine journal entries has steadily increased over time.

The database of approved suppliers has not been reviewed in the last year.