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Are you ready to take the Internal Audit Fundamentals? To learn IIA-CIA-Part1 exam questions, smart security solutions, and move IT forward, you need the IIA-CIA-Part1 Certification. Whether you're making security rules for the whole company or working on hard problems, IIA makes sure you're ready for anything. Crack4sure offers study materials and practice problems covering the exam syllabus for IIA Courses, including Internal Audit Fundamentals. Check for daily deals to get products that can help you pass.

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  • Exam Name: Internal Audit Fundamentals
  • Last Update: 05-Mar-2026
  • Questions and Answers: 735
  • Single Choice: 735 Q&A's

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IIA-CIA-Part1 Questions and Answers

Question # 1

The internal audit activity is undergoing a self-assessment as part of its quality assurance and improvement program. Which of the following observations must be addressed in order for the internal audit activity to achieve conformance with the Standards?

A.

The internal audit charter does not identify which audit services are outsourced.

B.

The internal audit charter has not been reviewed by the legal department.

C.

The internal audit charter has not been approved by the board within the past year.

D.

The internal audit charter does not describe the authority of the internal audit activity.

Question # 2

According to IIA guidance, which of the following activities is appropriate for an internal auditor to perform with regard to the organization's corporate social responsibility (CSR) program?

1. Determine whether the organization has adequate controls to achieve its CSR objectives.

2. Facilitate a management self-assessment of CSR controls and results.

3. Consult on the project design and implementation for the CSR program.

4. Exclude CSR-related external risks that are beyond the control of the organization.

A.

1 and 2 only.

B.

1, 2 and 3 only.

C.

2, 3, and 4 only.

D.

3 and 4 only.

Question # 3

Senior management purchased surveillance cameras and installed them over a door that provides entry to an area where according to a recent internal audit report, hazardous materials exist and there is a high risk of explosion Which type of control was implemented in this situation?

A.

A corrective control

B.

A detective control

C.

A preventive control

D.

A directive control

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