Prep4Exams
First Things First, Visit My Store To Experience Great Study Materials To Help You Achieve Your Academic Journey With Ease!
- 2806
- 0
- 207
Community
- Followers
- Following
3 items
CIA Part 1 Questions and Answers 100% Pass
CIA Part 1 Questions and Answers 100% Pass 
Mission of Internal Audit - Correct Answer️️ -To enhance and protect organizational 
value by providing risk-based and objective assurance, advice, and insight. 
Core Principles for the Professional Practice of Internal Auditing - Correct Answer️️ - 
Demonstrates integrity. 
Demonstrates competence and due professional care. 
Is objective and free from undue influence (independent). 
Aligns with the strategies, objectives, and risks of the orga...
- Exam (elaborations)
- • 39 pages •
CIA Part 1 Questions and Answers 100% Pass 
Mission of Internal Audit - Correct Answer️️ -To enhance and protect organizational 
value by providing risk-based and objective assurance, advice, and insight. 
Core Principles for the Professional Practice of Internal Auditing - Correct Answer️️ - 
Demonstrates integrity. 
Demonstrates competence and due professional care. 
Is objective and free from undue influence (independent). 
Aligns with the strategies, objectives, and risks of the orga...
CIA Part 1: Study Unit (1) Questions and Answers 100% Pass
CIA Part 1: Study Unit (1) Questions and 
Answers 100% Pass 
The purposes of the Standards include all of the following except 
A. Establishing the basis for the measurement of internal audit performance. 
B. Guiding the ethical conduct of internal auditors. 
C. Stating basic principles that represent the practice of internal auditing. 
D. Fostering improved organizational processes and operations. - Correct Answer️️ - 
Answer (B) is correct. 
Guiding the ethical conduct of internal auditors...
- Package deal
- Exam (elaborations)
- • 57 pages •
CIA Part 1: Study Unit (1) Questions and 
Answers 100% Pass 
The purposes of the Standards include all of the following except 
A. Establishing the basis for the measurement of internal audit performance. 
B. Guiding the ethical conduct of internal auditors. 
C. Stating basic principles that represent the practice of internal auditing. 
D. Fostering improved organizational processes and operations. - Correct Answer️️ - 
Answer (B) is correct. 
Guiding the ethical conduct of internal auditors...
CIA Exam: Part 1 Questions and Answers 100% Pass
CIA Exam: Part 1 Questions and Answers 100% Pass 
Acceptable Risk - Correct Answer️️ -A type of risk that revolves around the business 
impact that would be experienced if certain risks became realized. The loss is deemed 
to be acceptable; no additional controls are warranted. 
Acceptable Risk Level - Correct Answer️️ -A risk level derived from an organizations' 
legal and regulatory compliance responsibilities, its threat profile, and its business 
drivers and impacts. 
Adequate Contr...
- Package deal
- Exam (elaborations)
- • 7 pages •
CIA Exam: Part 1 Questions and Answers 100% Pass 
Acceptable Risk - Correct Answer️️ -A type of risk that revolves around the business 
impact that would be experienced if certain risks became realized. The loss is deemed 
to be acceptable; no additional controls are warranted. 
Acceptable Risk Level - Correct Answer️️ -A risk level derived from an organizations' 
legal and regulatory compliance responsibilities, its threat profile, and its business 
drivers and impacts. 
Adequate Contr...