Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. If you happen to be one of them, our IIA-CIA-Part1 Files learning materials will greatly reduce your burden and improve your possibility of passing the exam. Our advantages of time-saving and efficient can make you no longer be afraid of the IIA-CIA-Part1 Files exam, and you will find more about the benefits of our IIA-CIA-Part1 Files exam questions later on. For instance, IIA-CIA-Part1 Files exam software with good sales is developed by our professional technical team with deep analysis of a lot of IIA-CIA-Part1 Files exam questions. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our IIA-CIA-Part1 Files exam software. And we will help you on the IIA-CIA-Part1 Files study materials if you have any question.
IIA-CIA-Part1 Files had a deeper impact on our work.
You will successfully pass your actual test with the help of our high quality and high hit-rate IIA-CIA-Part1 - Essentials of Internal Auditing Files study torrent. More and more people look forward to getting the Reliable IIA-CIA-Part1 Guide Files certification by taking an exam. However, the exam is very difficult for a lot of people.
If you are determined to clear IIA-CIA-Part1 Files exam and obtain a certification you shouldn't give up because of one failure. If you are willing, our IIA IIA-CIA-Part1 Files valid exam simulations file can help you clear exam and regain confidence. Every year there are thousands of candidates choosing our products and obtain certifications so that our IIA-CIA-Part1 Files valid exam simulations file is famous for its high passing-rate in this field.
IIA IIA-CIA-Part1 Files - In every area, timing counts importantly.
Goldmile-Infobiz's IIA IIA-CIA-Part1 Files exam training materials is the best training materials. If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow. Goldmile-Infobiz's IIA IIA-CIA-Part1 Files exam training materials are absolutely trustworthy. We are dedicated to provide the materials to the world of the candidates who want to participate in IT exam. To get the IIA IIA-CIA-Part1 Files exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high. We are committed to your success.
Our experts check whether there is an update on the Essentials of Internal Auditing exam questions every day, if an update system is sent to the customer automatically. If you have any question about our IIA-CIA-Part1 Files test guide, you can email or contact us online.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Fortinet FCSS_SASE_AD-25 - And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. With our software version of our Huawei H19-495_V1.0 guide braindumps, you can practice and test yourself just like you are in a real exam for our Huawei H19-495_V1.0 study materials have the advandage of simulating the real exam. SCDM CCDM - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. To better understand our Microsoft MS-700 preparation questions, you can also look at the details and the guarantee. SCDM CCDM - With the popularity of the computer, hardly anyone can't use a computer.
Updated: May 27, 2022