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IIA-CIA-Part1 Exam Dumps

IIA-CIA-Part1 Exam Dumps

Certified Internal Auditor?

Vendor: IIA

Exam Name: Certified Internal Auditor?

Questions with Answers: 227

Last Updated: 10-Nov-2024

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IIA IIA-CIA-Part1 Exam Questions

Certified Internal Auditor? exams.

Question
The top three sales representatives for a company consistently include non - allowable charges on their expense reports. Line management is reluctant to deny reimbursement of the charges for fear of losing the sales representatives. This situation has the greatest negative impact on which of the following internal control components?
Choose the Choices:


Question
Which of the following factors affects the control risk of a company?
Choose the Choices:


Question
Human resources and payroll are separate departments. Which of the following combinations would provide the best segregation of duties?
Choose the Choices:


Question
Which of the following is an appropriate role for the board in governance?
Choose the Choices:


Question
According to the International Professional Practices Framework, which of the following is the appropriate division of responsibilities for the coordination of internal and external audit efforts? I. Oversight of Work Coordination of Activities Chief audit executive Senior management II. Board Chief audit executive III. Chief financial officer Chief audit executive IV. Board Chief financial officer
Choose the Choices:


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