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Free IIA IIA-CIA-Part1 Questions

    1. Page: 1/46
      Total 227 Questions
    Question No 1
    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?
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    Question No 2
    Which of the following factors affects the control risk of a company?
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    Question No 3
    Human resources and payroll are separate departments. Which of the following combinations would provide the best segregation of duties?
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    Question No 4
    Which of the following is an appropriate role for the board in governance?
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    Question No 5
    According to the International Professional Practices Framework, which of the following is the appropriate division of responsibilities for the coordination of internal and external audit efforts? I. Oversight of Work Coordination of Activities Chief audit executive Senior management II. Board Chief audit executive III. Chief financial officer Chief audit executive IV. Board Chief financial officer
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    1. Page: 1/46
      Total 227 Questions