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IIA-CIA-Part1 or the Essentials of Internal Auditing certification exam is an essential certification exam for individuals who want to pursue a career in internal auditing. The IIA-CIA-Part1 certification exam is designed to validate the knowledge and proficiency of individuals in the fundamentals of internal auditing. IIA-CIA-Part1 Exam is designed to test the essential knowledge and skills that are required to become an effective internal auditor.

2026 Valid IIA-CIA-Part1: Related Internal Audit Fundamentals Certifications

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IIA-CIA-Part1 (Essentials of Internal Auditing) certification exam is an important step for professionals who are interested in pursuing a career in internal auditing. IIA-CIA-Part1 Exam, offered by the Institute of Internal Auditors (IIA), is designed to test a candidate's knowledge and understanding of the fundamental principles and practices of internal auditing.

IIA Internal Audit Fundamentals Sample Questions (Q676-Q681):

NEW QUESTION # 676
Which of the following qualifies as an acceptable consulting service provided by the internal audit activity?

A. Conduct a post-implementation assessment of the enterprise resource planning system to determine whether project objectives were met and to identify opportunities to maximize potential benefits
B. Develop training and system rollout plans in response to the results of the change readiness assessment of a new sales distribution model
C. Lead a risk self assessment session for laboratory managers to help identify inherent risks and provide recommendations on how to evaluate the risks
D. Audit a third party cloud service provider to review the effectiveness of governance and management controls in providing secure services to its customers

Answer: C

NEW QUESTION # 677
According to IIA guidance, which of the following statements is true regarding risk management in an organization?

A. Risk management is a core responsibility of the internal audit activity
B. The risk management function has the sole responsibility for identifying and managing risks in all departments
C. The internal audit activity should consider the organization's maturity, structure, and the competitive environment to establish the organization's risk appetite
D. The internal audit activity may use a risk management or control framework to assist in risk identification

Answer: D

Explanation:
According to the IIA's guidance on risk management, the internal audit activity is not responsible for managing risks directly but plays a key role in evaluating the effectiveness of risk management processes.
One way internal auditors contribute is by using established risk management or control frameworks to assist in identifying and assessing risks during their audits. This enables auditors to provide valuable insights and recommendations regarding risk management practices in the organization.References: The Institute of Internal Auditors (IIA) - Guidance on Risk Management

NEW QUESTION # 678
During an internal audit, an organization's processing department is found to have incidences of both duplicate invoices and notices from customers that purchased goods were not received. The department under review insists that some of these reports are false and that others were isolated oversights due to understaffing.
Which of the following tests would best help the internal auditor detect fraudulent activity?

A. Search for gaps in check numbers.
B. Compare vendor summaries.
C. Review raw material purchase quantities.
D. Check inventory levels.

Answer: D

NEW QUESTION # 679
An internal auditor makes a series of observations when performing an analytical review of division operations. The auditor notes the following things: the current ratio is increasing and the quick ratio is decreasing, sales and current liabilities have remained constant, and the number of day sales in inventory is increasing. Which conclusion should the auditor draw from this data?

A. The division produced fewer items this year than in prior years.
B. Cash or accounts receivable has decreased.
C. The gross margin has decreased.
D. The gross margin has increased.

Answer: B

NEW QUESTION # 680
To determine if a new computer system is improving the use of a manufacturer's limited facilities in serving the largest number of customers, an auditor should compare.

A. The number of orders filled and their cycle times before and after system installation.
B. The number of reworked orders and their costs before and after system installation.
C. Inventory and materials handling costs before and after system installation.
D. The number of reworked orders and orders filled before and after system installation.

Answer: A

Explanation:
Section: Volume A

NEW QUESTION # 681
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