Preparing for the IIA-CIA-Part1 Exam real exam is easier if you can select the right test questions and be sure of the answers. The IIA-CIA-Part1 Exam test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Expert for one-year free updating of IIA-CIA-Part1 Exam dumps pdf, we promise you full refund if you failed exam with our dumps. Now you can pass IIA IIA-CIA-Part1 Exam exam without going through any hassle. You can only focus on IIA-CIA-Part1 Exam exam dumps provided by the Goldmile-Infobiz, and you will be able to pass the IIA-CIA-Part1 Exam test in the first attempt. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of IIA-CIA-Part1 Exam real exam and remarks your mistakes.
Certified Internal IIA-CIA-Part1 So just come and have a try!
To deliver on the commitments of our IIA-CIA-Part1 - Essentials of Internal Auditing Exam test prep that we have made for the majority of candidates, we prioritize the research and development of our IIA-CIA-Part1 - Essentials of Internal Auditing Exam test braindumps, establishing action plans with clear goals of helping them get the IIA certification. These are based on the IIA-CIA-Part1 Key Concepts Exam content that covers the entire syllabus. The IIA-CIA-Part1 Key Concepts practice test content is very easy and simple to understand.
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 Exam practice engine anytime and anyplace for the convenience these three versions bring. We have developed three versions of our IIA-CIA-Part1 Exam exam questions.
IIA IIA-CIA-Part1 Exam - However, our company has achieved the goal.
Just the same as the free demo, we have provided three kinds of versions of our IIA-CIA-Part1 Exam preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based IIA-CIA-Part1 Exam materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our IIA-CIA-Part1 Exam study guide.
All in all, our IIA-CIA-Part1 Exam training braindumps will never let you down. Maybe you still have doubts about our IIA-CIA-Part1 Exam study materials.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C
QUESTION NO: 2
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C
QUESTION NO: 3
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
QUESTION NO: 4
According to IIA guidance,which of the following statements about working papers is false?
A. They assist in the implementation of recommendations.
B. They provide support for communication to third parties.
C. They demonstrate compliance with auditing standards.
D. They contribute to development of the internal audit staff.
Answer: A
QUESTION NO: 5
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A
Our PMI PMP-CN study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. The content of our Huawei H28-315_V1.0 learning guide is definitely the most abundant. CSI CSC2 - The last but not least we have professional groups providing guidance in terms of download and installment remotely. Our Microsoft AZ-700 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 SAP C_BCBTM_2509 practice questions.
Updated: May 27, 2022