Good chances are few. Please follow your heart. In a knowledge-based job market, learning is your quickest pathway, your best investment. Our IIA-CIA-Part1 Dumps training materials cover the most content of the real exam and the accuracy of our IIA-CIA-Part1 Dumps test answers is 100% guaranteed. Our test engine is an exam simulation that makes our candidates feel the atmosphere of IIA-CIA-Part1 Dumps actual test and face the difficulty of certification exam ahead. So the IIA-CIA-Part1 Dumps study tool can be reused after you have got the IIA-CIA-Part1 Dumps certificate.
Certified Internal IIA-CIA-Part1 Moreover, there are a series of benefits for you.
Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key IIA-CIA-Part1 - Essentials of Internal Auditing Dumps qualification test ready to be more common. More importantly, our commitment to help you become Valid IIA-CIA-Part1 Exam Camp File certified does not stop in buying our products. We offer customer support services that offer help whenever you’ll be need one.
Our company has authoritative experts and experienced team in related industry. To give the customer the best service, all of our company's IIA-CIA-Part1 Dumps learning materials are designed by experienced experts from various field, so our IIA-CIA-Part1 Dumps Learning materials will help to better absorb the test sites. One of the great advantages of buying our product is that can help you master the core knowledge in the shortest time.
IIA IIA-CIA-Part1 Dumps - We have 24/7 Service Online Support services.
Goldmile-Infobiz is a website specifically provide the certification exam information sources for IT professionals. Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. The product of Goldmile-Infobiz is a very reliable training tool for you. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials.
You don't have to wait a long time to start your preparation for the IIA-CIA-Part1 Dumps exam. And if we have a new version of your IIA-CIA-Part1 Dumps study guide, we will send an E-mail to you.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
When using a risk assessment model to develop audit plans,it is essential that the chief audit executive take into accountthe:
A. Results of the last audit.
B. Planned visits by the external auditors during the upcoming year.
C. Recent or expected changes in management direction and objectives.
D. Dates of future board meetings.
Answer: C
QUESTION NO: 2
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern,which of the following actions is most appropriate for the CAE to take?
A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
C. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
D. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
Answer: D
QUESTION NO: 3
When a risk assessment process has been used to construct an audit engagement schedule,which of the following should receive attention first?
A. The external auditors have requested assistance for their upcoming annual audit.
B. A new accounts payable system is currently undergoing testing by the information technology department.
C. Management has requested an investigation of possible lapping in receivables.
D. The existing accounts payable system has not been audited over the past year.
Answer: C
QUESTION NO: 4
A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product,a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent. What was the overall discount from the original selling price?
A. 60 percent.
B. 52 percent.
C. 48 percent.
D. 30 percent.
Answer: B
QUESTION NO: 5
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
HP HPE7-A12 - IT Professionals working in the IT area also want to have good opportunities for promotion of job and salary. The APP online version of our Ping Identity PAP-001 real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about IIA certification Salesforce MC-101 exam as an attempt. So why still hesitate? Act now, join us, and buy our ServiceNow CSA study materials. Medical Tests PTCE - I believe you will be very satisfied with our products.
Updated: May 27, 2022