Looking for latest IIA-CIA-Part1 Online exam questions? You can pass the certification exam easily with our IIA-CIA-Part1 Online practice exam. With the help of our study guide, you will save lots of time to practice IIA-CIA-Part1 Online vce pdf and boost confidence in solving the difficult questions. Our training materials can help you learn about the knowledge points of IIA-CIA-Part1 Online exam collection and improve your technical problem-solving skills. The PC test engine of our IIA-CIA-Part1 Online exam torrent is designed for such kind of condition, when the system of the IIA-CIA-Part1 Online exam torrent has renovation of production techniques by actually simulating the test environment. Until then, you will have more practical experience and get improvement rapidly through our IIA-CIA-Part1 Online quiz guide. The latest IIA-CIA-Part1 Online dumps collection covers everything you need to overcome the difficulty of real questions and certification exam.
Certified Internal IIA-CIA-Part1 We strongly advise you to have a brave attempt.
At the same time, the prices of our IIA-CIA-Part1 - Essentials of Internal Auditing Online practice materials are quite reasonable for no matter the staffs or the students to afford. We have designed a chat window below the web page. Once you want to ask some questions about the IIA-CIA-Part1 Latest Study Guide Ppt training engine, you can click the little window.
You will pass the IIA-CIA-Part1 Online exam after 20 to 30 hours' learning with our IIA-CIA-Part1 Online study material. If you fail to pass the exam, we will give you a refund. Many users have witnessed the effectiveness of our IIA-CIA-Part1 Online guide braindumps you surely will become one of them.
IIA IIA-CIA-Part1 Online - Of course, the right to choose is in your hands.
With the development of society, the IIA-CIA-Part1 Online certificate in our career field becomes a necessity for developing the abilities. Passing the IIA-CIA-Part1 Online and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
You know, the time is very tight now. You must choose a guaranteed product.
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
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
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: 5
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
The Open Group OGBA-101 - You can totally relay on us. Pegasystems PEGACPDS25V1 - For your convenience, we especially provide several demos for future reference and we promise not to charge you of any fee for those downloading. Second, it is convenient for you to read and make notes with our versions of Microsoft AZ-204 exam materials. Microsoft AZ-900 - The second Software versions which are usable to windows system only with simulation test system for you to practice in daily life. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the Appian ACD201 exam as well as getting the related certification at a great ease, I strongly believe that the Appian ACD201 study materials compiled by our company is your solid choice.
Updated: May 27, 2022