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IIA IIA-CIA-Part1 Exam Dumps Questions and Answers

Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Certification: CIA
Vendor: IIA
Last Update: May 25, 2025
Questions: 735 With Expert Explanation
10  Customers Passed IIA IIA-CIA-Part1
87%  Average Success In Real Exam
86%  Questions came word by word from this dump
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Essentials of Internal Auditing Questions and Answers

Questions 1

Which of the following scenarios best illustrates the Fraud Triangle component known as "perceived opportunity"?

Options:

A.

Substantial bonuses are awarded if financial targets are met.

B.

Duties are not properly segregated.

C.

Employees may perceive favoritism and feel overlooked and resentful.

D.

Bonuses may not be paid this year.

Questions 2

Which of the following should play a leading role in overseeing the ethical atmosphere of an organization?

Options:

A.

Internal audit activity

B.

Operating management

C.

Senior management

D.

Board of directors

Questions 3

The organization's chief audit executive (CAE) is planning an immediate assurance engagement following several product recalls. However, the internal audit staff does not have the required Knowledge and experience to adequately assess all the relevant processes and procedures. According to 11A guidance, which of the following actions should the CAE take under these circumstances?

Options:

A.

Use the current available resources to conduct the review and exclude those procedures that can't currently be performed.

B.

Implement an accelerated training plan to provide the audit staff with the necessary skills and knowledge to conduct the engagement.

C.

Encourage management to accept the assessed risk until the internal audit activity is able to adequately review the area.

D.

Obtain assistance for the audit team from other internal assurance providers who possess the requisite expertise in the area.

Next Question

IIA IIA-CIA-Part1 Exam Dumps FAQs

What is the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 exam, also known as the Certified Internal Auditor (CIA) Part 1 exam, is the first part of a three-part certification program designed by The Institute of Internal Auditors (IIA). It tests candidates' knowledge of the essentials of internal auditing, including foundational principles, standards, and practices.

What topics are covered in the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 exam covers essential topics related to the foundations of internal auditing, including the purpose of internal auditing, governance, risk management, control, and audit planning. It also focuses on understanding the International Professional Practices Framework (IPPF) and its role in establishing standards and ethics for the profession.

How long is the IIA IIA-CIA-Part1 Exam and how many questions does it include?

The IIA IIA-CIA-Part1 exam consists of 125 multiple-choice questions. Candidates have 150 minutes (2 hours and 30 minutes) to complete the IIA IIA-CIA-Part1 exam.

What is the passing score for the IIA IIA-CIA-Part1 Exam?

The passing score for the IIA IIA-CIA-Part1 exam is 80%.

What is the difference between IIA IIA-CIA-Part1 and IIA-CIA-Part3 Exams?

The IIA IIA-CIA-Part1 and IIA-CIA-Part3 exams are both part of the Certified Internal Auditor (CIA) certification program, but they focus on different areas of internal auditing.

  • IIA IIA-CIA-Part1 Exam: The IIA IIA-CIA-Part1 Exam focuses on the fundamentals of internal auditing, including core principles, standards, and practices. It covers topics such as independence, objectivity, proficiency, and risk management.
  • IIA IIA-CIA-Part3 Exam: The IIA IIA-CIA-Part3 Exam emphasizes essential business knowledge and its application to internal auditing. It includes topics like financial management, information technology, and organizational behavior, highlighting how these areas intersect with internal audit functions.

Where can I find comprehensive study materials for the IIA IIA-CIA-Part1 Exam?

For comprehensive preparation, visit DumpsBuddy IIA-CIA-Part1 section. DumpsBuddy offers a wide range of study materials, including detailed IIA-CIA-Part1 study guides, up-to-date practice tests, and exam dumps designed to align with the latest exam objectives. Our IIA-CIA-Part1 PDF questions provide candidates with the knowledge and confidence needed to excel in the IIA IIA-CIA-Part1 exam.

What is the cost of the IIA IIA-CIA-Part1 Exam?

The IIA IIA-CIA-Part1 exam cost varies depending on whether candidates are IIA members or non-members. For IIA members, the fee is $230, while non-members pay around $395. Membership benefits include discounts on exam fees and access to exclusive resources.

How long is the IIA-CIA-Part1 (CIA) Certification valid?

The IIA-CIA-Part1 (CIA) certification, once earned, is valid indefinitely as long as certified professionals comply with the Continuing Professional Education (CPE) requirements. CIA holders must complete a set number of CPE hours annually to ensure their knowledge remains current with industry standards and practices.

What are the benefits of earning the IIA-CIA-Part1 (CIA) Certification?

Earning the IIA-CIA-Part1 (CIA) certification offers numerous benefits, including validation of expertise in internal audit principles, enhanced credibility in the auditing profession, and improved career prospects. It opens doors to roles in governance, risk management, and cybersecurity while providing the foundational knowledge needed to progress through the remaining parts of the CIA certification. Certified professionals are recognized as experts capable of adding value to their organizations through effective audit practices.