CIA Part 1 Practice Questions – 10 Questions – Set 1

A board uses a rotational model which changes the position of CAE every three years by a long-serving member of senior management. Which best describes the disadvantages of this approach?

Which of the following best fits this description: Measures how frequently the circumstances arise that could give rise to the trigger event.

Which of the following is not generally found on an assurance map?

Which of the following is not an element of the internal control system?

An organization produces a report that lists instances of risk events. What is the most appropriate term to describe this type of data analytical tool?

For internal audit to select an adequate analytical technique which can produce meaningful results, which of the following should be ascertained at the beginning?

In accordance with Standard 2050 – Coordination and Reliance, before relying on the work of other assurance providers, the CAE should consider all of the following except?

Which of the following is the least likely to be a source of cyber risk according to the IIA’s GTAG, Assessing Cybersecurity Risk?

While overseeing a risk in a function, management determines that its chosen risk response is to terminate the risk in that function. Which of the following actions is suitable for this risk response?

Which of the following is not true when the internal audit activity releases results to parties outside the organization according to Standard 2440 – Disseminating Results?