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IIA-CFSA Exam Sample Questions

Question: 3

IIA’s code of ethics applies to __________ that provide internal auditing services:

  1. Individuals
  2. Entities
  3. Individuals and entities
  4. Individuals, entities and indirect authorities


Answer: C

Question: 5

“Internal auditors make a balanced assessment of all the relevant circumstances and are not unduly influenced by their own interests or by others in forming judgments.” This statement best explains one of the following principles:

  1. Competency
  2. Confidentiality
  3. Objectivity
  4. Integrity


Answer: C

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Question: 2

Internal auditing:

  1. Is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations
  2. Is an independent, performance measurement and consulting activity designed to add alue and improve an organization’s operations
  3. Helps an organization accomplish objectives by bringing a systematic, disciplined pproach to evaluate but rarely improve the effectiveness of risk management, control and governance
  4. Helps an organization accomplish objectives by bringing a targeted, disciplined approach to evaluate but rarely improve the effectiveness of risk management, control and governance


Answer: A

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Question: 5

“Internal auditors make a balanced assessment of all the relevant circumstances and are not unduly influenced by their own interests or by others in forming judgments.” This statement best explains one of the following principles:

  1. Competency
  2. Confidentiality
  3. Objectivity
  4. Integrity


Answer: C

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Question: 3

IIA’s code of ethics applies to __________ that provide internal auditing services:

  1. Individuals
  2. Entities
  3. Individuals and entities
  4. Individuals, entities and indirect authorities


Answer: C

Question: 5

“Internal auditors make a balanced assessment of all the relevant circumstances and are not unduly influenced by their own interests or by others in forming judgments.” This statement best explains one of the following principles:

  1. Competency
  2. Confidentiality
  3. Objectivity
  4. Integrity


Answer: C