IIA IIA-CIA-Part1 Practice Exam

[John William]

Information About IIA IIA-CIA-Part1 Exam

Vender: IIA
Exam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor?
Number Of Questions: 187
Certification Name: Certified Internal Auditor
Exam Language: English
Questions Type: MCQs
Material Format: PDF & Web Practice Test Software

[Urvi Orbet]

Prepare IIA IIA-CIA-Part1 Exam Questions

Question No 1:
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?

A. Monitoring.
B. Control environment.
C. Information and communication.
D. Control activities.

Answer: B

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