Certified Internal Auditor (CIA) Part 1 Test Bank Questions 2021

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Zain Academy, Sep 25, 2020 - Business & Economics - 851 pages

CIA Part 1 Test Bank Questions 2021 contains the 409 multiple choice questions to help pass Certified Internal Auditor candidates in 1st attempt.

Two strategies help pass the CIA Part 1 exam conducted by Institute of Internal Auditors (IIA), i.e., maximize your strengths and minimize your weaknesses. That’s why this test bank question contains an explanation to the correct as well as incorrect choices so that candidates can learn from their own mistakes and take the necessary course of action.

The beauty of these test bank questions is that questions are presented on a separate page and explanation to the correct and incorrect choices on another page so that the mind is focused only on the requirements of the question which replicates the exam environment. Furthermore, an urge will be created in the heart to select the correct choice before jumping on the solution to the problem.

A dedicated section on Certified Internal Auditor (CIA) Basic Information is added in the test bank, which explains the proven strategies to clear the CIA exams in the next attempt.

This test bank question is designed for working executives’ independent learning so that they can focus more on their career, leisure activities and family time.

The total pages in the test bank questions are 851.

Let’s work together towards the common goal of earning a Certified Internal Auditor (CIA) credential.

 

Selected pages

Contents

Index
Preface
CIA Basic Information
About the Mentor
Letter from Muhammad Zain
Section A Foundations of Internal Auditing
Section B Independence and Objectivity
Section C Proficiency and Due Professional Care
Section D Quality Assurance and Improvement Program
Section E Governance Risk Management and Controls
Section F Fraud Risks
Books Written By Muhammad Zain
Quotes That Will Change Your Life

Common terms and phrases

acceptable accounts action amount ANSWER TO QUESTION appropriate approved assessment assurance authority bank cash changes checks chief Choice D CHOICES EXPLANATION Explanation Code of Ethics communication complete concerning conduct considered CORRECT ANSWER cost designed detect determine directors documents duties effective employee engagement established evaluate executive expected Explanation for Choice external fraud function impair INCORRECT CHOICES EXPLANATION increase independence indicate individual internal audit activity internal auditor internal control inventory involved knowledge loan loss maintain materials MULTIPLE CHOICE QUESTION objectivity occur officer operations organization organization's organizational payment payroll performance period person personnel possible potential preparation prevent probability procedures production professional purchase orders purchasing reasonable receipts receiving recommendations records responsibility risk management senior separate staff standards statements transactions true vendors violation

About the author (2020)

Muhammad Zain (https://mzain.org/) has passed Uniform Certified Public Accountant (CPA) exams from the American Institute of Certified Public Accountants (AICPA), US in February 2018, Certified Management Accountant (CMA) exams from Institute of Management Accountants (IMA), US and Certified Internal Auditor (CIA) exams from Institute of Internal Auditors (IIA), US in March 2014. He completed his Masters of Business Administration (MBA) in March 2010 from the University of Karachi, Pakistan. He earned his Bachelors of Commerce (BCom) from the same University in November 2007.

He has working experience of sixteen years, which includes five years of Public Accounting experience of working in EY Ford Rhodes, Pakistan – a member firm of Ernst & Young Global Limited (big4), and nine years of working experience in Industry.

He founded Zain Academy (https://zainacademy.us/) on 27 February 2017 with the mission “Knowledge for ALL” and the objective to “disseminate education for all candidates who wish to change the landscape of our working environment, believe in continuous education, and strive for the best.” The idea is not to live forever but to create something that will.

Zain Academy’s purpose is to create the best CIA, CMA and CPA Exam Preparation study materials and test bank questions at affordable pricing.

To date he has authored 57 books on Certified Internal Auditor (CIA), Certified Management Accountant (CMA) and Certified Public Accountant (CPA) certifications. Many candidates worldwide have taken his help, motivation, and guidance in attaining their true potential.

Readers are welcomed to contact him for any assistance in any part of Certified Internal Auditor (CIA), Certified Management Accountant (CMA), Certified Public Accountant (CPA). Furthermore, visit the Zain Academy’s YouTube channel for informative videos on CIA, CMA, CPA, and upcoming publications.


Bibliographic information

TitleCertified Internal Auditor (CIA) Part 1 Test Bank Questions 2021
AuthorMUHAMMAD ZAIN
PublisherZain Academy, 2020
Length851 pages
Subjects ›  › 

Business & Economics / Auditing
Business & Economics / Finance / Financial Risk Management
  
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