CompTIA
Checkpoint
ISC
HP
Dell
EC-Council
EXIN
Fortinet
ITIL®
Juniper
PMI
Microsoft
VMware
Avaya
Google
Salesforce
Amazon
Palo Alto Networks
Certiport
ISC2
All Vendors
  2. Home
  3. Exams
  4. IIA
  5. IIA-CIA-Part1

Free IIA-CIA-Part1 Exam Braindumps (page: 1)

Page 1 of 142
PDF with 968 Questions
View Related Case Study

The top three sales representatives for a company consistently include non-allowable charges on their expense reports. Line management is reluctant to deny reimbursement of the charges for fear of losing the sales representatives. This situation has the greatest negative impact on which of the following internal control components?

  1. Monitoring.
  2. Control environment.
  3. Information and communication.
  4. Control activities.

Answer(s): B



View Related Case Study

Which of the following factors affects the control risk of a company?

  1. Potential problems like technological obsolescence.
  2. Unusual pressures on management.
  3. Complex accounts that require expert valuations.
  4. Segregation of duties.

Answer(s): D



View Related Case Study

Human resources and payroll are separate departments. Which of the following combinations would provide the best segregation of duties?

  1. Human resources personnel add employees,payroll personnel process hours,and human resources personnel deliver paychecks to employees.
  2. Human resources personnel add employees,review and submit payroll hours to the payroll department for processing,and deliver paychecks to employees.
  3. Human resources personnel add employees,and payroll personnel process hours and enter employee bank account numbers. Paychecks are automatically deposited in the employee's bank account.
  4. Payroll personnel add employees and enter employee bank account numbers but process hours only as approved by the human resources department. Paychecks are automatically deposited in the employee's bank account.

Answer(s): C



View Related Case Study

Which of the following is an appropriate role for the board in governance?

  1. Preparing written organizational policies that relate to compliance with laws,regulations,ethics,and conflicts of interest.
  2. Ensuring that financial statements are understandable,transparent,and reliable.
  3. Assisting the internal audit activity in performing annual reviews of governance.
  4. Working with the organization's attorneys to develop a strategy regarding current litigation,pending litigation,or regulatory proceedings governance.

Answer(s): B



Page 1 of 142



Post your Comments and Discuss IIA IIA-CIA-Part1 exam with other Community members:

Meerwais commented on December 02, 2024
the best approach.
Anonymous
upvote

Asadullah commented on October 13, 2024
Good question but repeated of other sites!
UNITED STATES
upvote

Mabkhout commented on August 08, 2024
Thanks for Free Dump Q
Anonymous
upvote

tiba commented on July 01, 2024
good resource to work with
CANADA
upvote

Jamal commented on July 01, 2024
I am from India. This helped me pass the exam with no problem. I truly appreciate the free questions posted for this exam dumps.
INDIA
upvote

Tolayi commented on July 01, 2024
very helpful resource to help in passing the exam
CANADA
upvote

Rut commented on April 08, 2024
best test to update about auditing
Anonymous
upvote

aydan commented on February 06, 2024
great questions
Anonymous
upvote

Ahmed Hashi commented on July 06, 2023
thanks ly so i have information cia
EUROPEAN UNION
upvote

Zaynik commented on September 17, 2023
questions and options are correct, but the answers are wrong sometimes. so please check twice or refer some other platform for the right answer
Anonymous
upvote

Zaynik commented on September 17, 2023
Questions and options are correct, But the answers are wrong sometimes. So please check twice or refer some other platform for the right answer
Anonymous
upvote

Ahmed Hashi commented on July 06, 2023
Thanks ly so I have information Cia
EUROPEAN UNION
upvote

RNA commented on October 04, 2019
I already downloaded the Test Engine Apps but im having difficult time to use it
PHILIPPINES
upvote

Srini commented on November 01, 2018
Excellent product
UNITED ARAB EMIRATES
upvote

Steve commented on February 08, 2018
l wrote my part 1 and 2 and passed and l also bought material from you for part 3 and l did not pass and this time l want to write part 3 again.
ZIMBABWE
upvote