IIA CIA Exam Questions
Certified Internal Auditor Exam (Page 5 )

Continuing Professional Education (CPE) hours for Certified Internal Auditors may be achieved by

Which of the following activities is designed to provide feedback on the effectiveness of an internal audit function?

I). Proper supervision.
II). Proper training.
III). Internal assessments
IV). External assessments

An internal quality assessment of the internal audit activity should provide the chief audit executive with

In publicly held companies, management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?

Risk assessments can vary in format, but generally include

I). A description of identified risks.
II). Tests of audit controls
III). A system of rating risks
IV). Sample size identification