CIA Exam Part 1 - Practice Exam Questions with 100% Verified Correct Answers 2025/2026

CIA Exam Part 1 - Practice Exam Questions with 100% Verified Correct Answers 2025/2026 The CAE is considering different methods of providing training in personal communication skills for the entire internal audit staff. Which of the following methodologies would be the most effective means of delivering such training? A) Computer-based training in human relations skills B) Individual coaching by a professional communications specialist C) Self-study booklets explaining communication theory D) Lecture course on communications delivered by a motivational speaker - Correct Answer B) Individual coaching by a professional communications specialist Which is an acceptable role for the internal audit activity in the risk management process? A) No role B) Managing specific risks if defined in the internal audit plan C) Active, continuous support in the process such as leadership of oversight committees D) Managing and coordinating the risk management process - Correct Answer A) No role Which is a required type of knowledge, skill, and other competency for an internal auditor? A) Basic comprehension of internal audit standards, procedures, and techniques required in performing engagements B) An understanding of management principles and good business practices so deviations can be recognized and evaluated C) Proficiency in accounting principles and techniques for all auditors D) Proficiency in subjects such as accounting, economics, commercial law, quantitative methods, and IT - Correct Answer B) An understanding of management principles and good business practices so deviations can be recognized and evaluated The bank's internal audit charter neither authorizes nor forbids the internal audit activity to perform assurances for outside parties. Which of the following conditions apply to providing the requested service? A) The vice president of finance may authorize the chief audit executive to schedule the engagement without amending the charter. B) Providing assurances to outside parties is a violation of the Standards. C) The vice president of finance needs approval of the chief financial officer or the audit committee before authorizing the chief audit executive to schedule the engagement without amending the charter. D) The charter should be amende