Free IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control Exam Questions and Answers
Part 1 is the first of the three papers that together earn the Certified Internal Auditor — one certification, not three, so passing this alone certifies nothing on its own. It is 125 multiple-choice questions in 150 minutes, the longest of the three, scored on The IIA's 250-to-750 scale with 600 to pass. Note that the syllabus was rewritten on 28 May 2025 to align with the Global Internal Audit Standards, so older study material aimed at the 2019 blueprint no longer matches the exam. The same paper doubles as the Internal Audit Practitioner exam, and you have three years from approval to pass all three parts.
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Last updated: September 26, 2026
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Question #1
Which two of the following are preventive controls in a check disbursement process? * 1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items. * 2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account. * 3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system. * 4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.
Correct answer: D
Explanation
Segregation of vendor setup, check approval, and bank reconciliation, together with restricted system access, stop errors and fraud before they occur. Bank reconciliation and activity reports are detective, identifying problems after the fact.
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- Q1: What is the IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control exam?
- A: IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control is a IIA certification exam. Judging by the questions in our bank, it concentrates on auditor, guidance, chief, executive and engagement.
- Q2: What topics does the IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control exam cover?
- A: Questions in our IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control bank cluster around auditor, guidance, chief, executive, engagement, fraud, coso and objectivity. Working through the full set is the quickest way to find which of these you are weakest on.
- Q3: How should I prepare for IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control?
- A: Work through the IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control practice questions here, checking your answer on each one, then sit the practice test to rehearse the exam under timed conditions before the real thing.
- Q4: Are these real IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control exam questions?
- A: They are drawn from officially released past questions and from community members who have sat IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control. Answers are verified and updated weekly.
- Q5: Where do I register for the IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control exam?
- A: Register through IIA directly at https://www.iia.org.uk/. Exampractice is not affiliated with IIA and does not administer the exam.
- Q6: Is there a free IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control sample?
- A: Yes. Every IIA-CIA-Part1: Certified Internal Auditor - Part 1 The Internal Audit Activity's Role in Governance Risk and Control page shows a free sample of real questions. Upgrading opens the full bank and the practice test.
- Q7: What are IIA Certification Exams?
- A: IIA (Institute of Internal Auditors) Certification Exams validate your expertise in internal auditing, risk management, governance, and control processes. These certifications demonstrate your proficiency in evaluating and improving the effectiveness of risk management, control, and governance processes within an organization.
- Q8: Why should I pursue IIA Certification?
- A: IIA Certification enhances your professional credibility, showcasing your skills and knowledge in internal auditing. This can lead to better job opportunities, higher salaries, and career advancement in auditing, compliance, and risk management roles.
- Q9: What are the benefits of IIA Certification?
- A: Benefits include recognition as a certified internal auditor, improved job performance, access to exclusive resources, continuing education opportunities, and staying current with the latest auditing practices and industry standards.
- Q10: Who should take IIA Certification Exams?
- A: Internal auditors, risk management professionals, compliance officers, and anyone involved in assessing and improving organizational processes should consider these certifications to validate their expertise and advance their careers.
- Q11: What types of IIA Certification Exams are available?
- A: IIA offers various certification paths, including:
- Q12: How do I prepare for IIA Certification Exams?
- A: Preparation can include official IIA study materials, preparatory courses, practice exams, online tutorials, and hands-on experience in internal auditing and risk management.
- Q13: Where can I take IIA Certification Exams?
- A: IIA Certification Exams can be taken at authorized Pearson VUE testing centers worldwide, providing flexibility to fit your schedule and location.
- Q14: How do IIA Certifications impact my career?
- A: IIA Certifications significantly boost your career by demonstrating your expertise to employers, making you a more competitive candidate for advanced roles and promotions in auditing, compliance, and risk management.
- Q15: Are there any prerequisites for IIA Certification Exams?
- A: Some exams may have prerequisites, such as educational qualifications or professional experience in internal auditing. Check the specific requirements for each certification path on the IIA website.
- Q16: How often do I need to recertify for IIA Certifications?
- A: IIA Certifications typically require continuing professional education (CPE) credits and recertification every three years to ensure that certified professionals stay updated with the latest auditing practices and industry standards.