Free IIA IIA-CIA-Part1 Exam Practice Questions

    • PDF Questions

      • Exam Code: IIA-CIA-Part1
      • Exam Name: Certified Internal Auditor?
      • Total Questions: 735
      • PDF Price: $29.50 / $59.00
    • Bundle Pack

      • Exam Code: IIA-CIA-Part1
      • Exam Name: Certified Internal Auditor?
      • Total Questions: 735
      • Bundle Price: $49.50 / $99
    • Online Engine

      • Exam Code: IIA-CIA-Part1
      • Exam Name: Certified Internal Auditor?
      • Total Questions: 735
      • Practice Test Price: $34.50 / $69.00
    1. Page: 1/147
      Total 735 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?
    Choose the Choices:


    Question No 2
    Which of the following factors affects the control risk of a company?
    Choose the Choices:


    Question No 3
    Human resources and payroll are separate departments. Which of the following combinations would provide the best segregation of duties?
    Choose the Choices:


    Question No 4
    Which of the following is an appropriate role for the board in governance?
    Choose the Choices:


    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
    Choose the Choices:

    Next Question

    1. Page: 1/147
      Total 735 Questions

About This IIA-CIA-Part1 Question Bank

This page has 735 free practice questions for the IIA IIA-CIA-Part1 (Certified Internal Auditor?) exam, last refreshed on 7th Sep 2026. Answer each question, then reveal the correct choice to check your understanding before deciding whether to unlock the full question bank.

The demo above is a sample of the complete IIA-CIA-Part1 question set. The full bank includes the PDF, downloadable practice test, and online exam-engine formats listed above, with free updates included for the duration you choose.

Frequently Asked Questions

How many free IIA-CIA-Part1 questions can I try here?

This demo includes a sample from our 735-question IIA-CIA-Part1 bank so you can check the format and difficulty before purchasing.

Are these IIA-CIA-Part1 questions updated?

Yes, the IIA IIA-CIA-Part1 question bank is reviewed and refreshed periodically to reflect current exam objectives.

What formats are available for the full IIA-CIA-Part1 question bank?

PDF download, an online practice-test engine, and a combined bundle pack with 3, 6, or 12-month free updates.

Is there a refund if I don't pass?

Yes, purchases include a money-back guarantee — see our refund policy for details.