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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A large trucking organization wants to reduce traffic accidents by improving its system of internal controls.
Which of the following controls is correctly classified?
1. Review of speeding violations to identify repetitive locations and drivers is an example of a preventive control.
2. Defensive driver training is an example of a directive control.
3. The installation of tracking devices in delivery vehicles is an example of a corrective control.
4. Providing a vehicle driver handbook is an example of a detective control.
A. 1 and 2.
B. 2 and 3.
C. 1 and 4.
D. 3 and 4.
Answer: A

NEW QUESTION: 2
To facilitate errorless learning, begin with.
A. backward chaining.
B. response prompts.
C. forward chaining.
D. fading stimulus prompts.
Answer: B

NEW QUESTION: 3
All of the following are phases companies go through for performance measurement EXCEPT?
A. Change only what is necessary
B. Tinkering with cost systems
C. Embrace change
D. Cut the Gordian knot
Answer: A
Explanation:
The three phases companies go through for performance measurement
1 . Tinkering with cost systems
2 . Cut the Gordian knot
3 . Embracing change

NEW QUESTION: 4
At which Layer would you troubleshoot a cabling issue?
A. Layer 1
B. Layer 3
C. Layer 2
D. Layer 4
Answer: A


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