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IIA CIA Exam
Certified Internal Auditor Exam (Page 37 )

Updated On: 12-Feb-2026
Page 37 of 342
PDF with 1702 Questions

Conflict triggers include all of the following except

  1. Unclear job boundaries.
  2. Unrealized expectations.
  3. Status differentials.
  4. Superordinate goals.

Answer(s): D



The use of pre-employment background checks is what type of control?

  1. Preventive.
  2. Detective.
  3. Corrective.
  4. Directive.

Answer(s): A



According to the Standards, which of the following should be addressed as a planning consideration?

  1. Safeguarding of assets in the activity being audited.
  2. Compliance of operations with policies, plans, procedures, laws, and regulations.
  3. Accomplishment of established objectives and goals for operations and programs.
  4. Objectives of the activity being audited.

Answer(s): D



According to the International Professional Practices Framework, which of the following is an acceptable method of Continuing Professional Education?

I). Attending college courses.
II). Attending conferences and seminars.
III). Joining and participating in professional societies.
IV). Participating in research projects.

  1. I and III only.
  2. II and IV only.
  3. I, II, and III only.
  4. I, II, III, and IV.

Answer(s): D



An internal auditor who is working at a company without an enterprise-wide risk management process should

  1. Discuss the need for a risk management process with management.
  2. Create and implement an audit risk assessment process as a substitute.
  3. Develop a risk management process for use by the board.
  4. Notify the external auditors of the lack of a risk management process.

Answer(s): A






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