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Certified Internal Auditor (CIA) VIP Certification Practice Exam
Certified Internal Auditor — The Certified Internal Auditor (CIA) is issued by The Institute of Internal Auditors (IIA) and consists of three parts: Part 1 (Essentials of Internal Auditing, 125 questions, 2.5 hrs), Part 2 (Practice of Internal Auditing, 100 questions, 2 hrs), and Part 3 (Business Knowledge for Internal Auditing, 100 questions, 2 hrs); this practice exam draws from all three parts with scenario-based questions mirroring the real exam's difficulty and style.
29
Questions
150m
Time Limit
75.00%
To Pass
Question 1 of 29👑 VIP
An internal audit activity (IAA) has just completed its annual risk assessment and is preparing the audit plan. The chief audit executive (CAE) discovers that senior management wants to include a specific low-risk operational area in the plan while excluding a high-risk financial reporting process. The CAE believes this conflicts with the Standards. Which action BEST reflects the CAE's responsibility under the IIA Standards?
Questions 2–29 and full explanations are VIP-exclusive.