Our website offers you the most comprehensive IIA-CIA-Part1 Downloads study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the IIA-CIA-Part1 Downloads dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of IIA-CIA-Part1 Downloads real exam and remarks your mistakes. The candidates who are less skilled may feel difficult to understand the IIA-CIA-Part1 Downloads questions can take help from these braindumps. The tough topics of IIA-CIA-Part1 Downloads certification have been further made easy with examples, simulations and graphs. A little attention to prepare IIA-CIA-Part1 Downloads practice test will improve your skills to clear exam with high passing score.
Certified Internal IIA-CIA-Part1 So just come and have a try!
Full details on our IIA-CIA-Part1 - Essentials of Internal Auditing Downloads test braindumps are available as follows. These IIA-CIA-Part1 Reliable Test Notes exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the IIA-CIA-Part1 Reliable Test Notes Exam content that covers the entire syllabus.
And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. This means you can study IIA-CIA-Part1 Downloads practice engine anytime and anyplace for the convenience these three versions bring. We have developed three versions of our IIA-CIA-Part1 Downloads exam questions.
IIA IIA-CIA-Part1 Downloads - You can browser our official websites.
During nearly ten years, our IIA-CIA-Part1 Downloads exam questions have met with warm reception and quick sale in the international market. Our IIA-CIA-Part1 Downloads study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent IIA-CIA-Part1 Downloads training guide!
The content of our IIA-CIA-Part1 Downloads learning guide is definitely the most abundant. Before you go to the exam, our IIA-CIA-Part1 Downloads exam questions can provide you with the simulating exam environment.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?
A. The size of internal audit department under review.
B. The time commitment to complete.
C. The lack of independence and objectivity.
D. The inability to adequately fund the program.
Answer: D
QUESTION NO: 2
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D
QUESTION NO: 3
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer(CFO).
Which of the following would impair the internal audit function's independence?
A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO provides feedback on the CAE's audit reports.
Answer: A
QUESTION NO: 4
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A
QUESTION NO: 5
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B
Salesforce Service-Cloud-Consultant - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our Fortinet FCSS_SDW_AR-7.4 study materials will really be your friend and give you the help you need most. Most of the experts have been studying in the professional field for many years and have accumulated much experience in our CompTIA 220-1102 practice questions. The service tenet of our company and all the staff work mission is: through constant innovation and providing the best quality service, make the Google Generative-AI-Leader question guide become the best customers electronic test study materials. If you buy our HP HPE7-J02 test prep you will pass the exam easily and successfully,and you will realize you dream to find an ideal job and earn a high income.
Updated: May 27, 2022