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IIA-CIA-Part1 Exam Dumps

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IIA-CIA-Part1 Pack
Vendor: IIA
Exam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor Exam
Exam Questions: 735
Last Updated: October 6, 2026
Related Certifications: Certified Internal Auditor
Exam Tags: Auditing
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Free IIA IIA-CIA-Part1 Exam Actual Questions

Question No. 1

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?

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Correct Answer: B

Question No. 2

Which of the following would be considered an indicator that an organization's ethics program is not yet well developed?

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Correct Answer: B

Question No. 3

An internal auditor found that his organization did not make a disclosure that is required by law. However, the auditor decided not to raise an audit finding. Which of the following Code of Ethics principles was violated?

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Correct Answer: B

Question No. 4

According to IIA guidance, which of the following conditions would enhance the independence of the internal audit activity?

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Correct Answer: C

Question No. 5

Which of the following is true about a system of internal control?

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Correct Answer: D

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