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IIA
Certified Internal Auditor
IIA-CIA-Part1 Free Questions
IIA IIA-CIA-Part1 Quiz:130 Topic:2 Questions:646-650

Home
IIA
Certified Internal Auditor
IIA-CIA-Part1 Free Questions
IIA IIA-CIA-Part1 Quiz:130 Topic:2 Questions:646-650

IIA IIA-CIA-Part1 Quiz:130 Topic:2 Questions:646-650

Free Practice Mock Questions Set 646-650 (Quiz # 130) for IIA-CIA-Part1 Exam, according to official IIA Certified Internal Auditor? exam syllabus topic # 2

Question: 1

How many hours, using all study methods, did you spend preparing for this exam part?

ALess than 14 hours

B15-24 hours

C25-40 hours

D41-70 hours

EMore than 70 hours

FE. Select the button to continue.

Answer : B

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Question: 2

TUTORIAL PRACTICE ITEM

In testing for a proper cutoff of purchases of materials, the internal auditor would most likely examine:

AVendors' invoices.

BPurchase requisitions.

CPurchase orders.

DReceiving reports.

Answer : B

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Question: 3

TUTORIAL PRACTICE ITEM

Capacity expansion is also referred to as

AMarket penetration.

BMarket development.

CProduct development.

DDiversification.

Answer : A

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Question: 4

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?

AMonitoring.

BControl environment.

CInformation and communication.

DControl activities.

Answer : B

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Question: 5

Which of the following factors affects the control risk of a company?

APotential problems like technological obsolescence.

BUnusual pressures on management.

CComplex accounts that require expert valuations.

DSegregation of duties.

Answer : D

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