IIA-CIA-Part1 Exam Dumps

Get All Certified Internal Auditor Exam Questions with Validated Answers

IIA-CIA-Part1 Pack
Vendor: IIA
Exam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor Exam
Exam Questions: 735
Last Updated: April 19, 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) has been asked by the board to evaluate the effectiveness of ethical programs created by management. Which of the following would be the most appropriate action for the CAE to take?

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Correct Answer: C

Question No. 2

Who is responsible for setting the risk appetite?

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Correct Answer: D

Question No. 3

Which of the following best describes the internal audit activity's responsibility within a risk and control framework?

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Correct Answer: C

Question No. 4

There is a growing perception that employees generally evade their responsibilities. What impact will an internal auditor most likely see during an engagement?

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Correct Answer: B

Question No. 5

The internal audit activity audited an organization's risk management function multiple times, and the recommendations that were made remain unaddressed by the head of risk management. Which of the following would be the next step for the internal audit activity?

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Correct Answer: B

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