Are you staying up for the IIA-CIA-Part1 Prep exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our IIA-CIA-Part1 Prep exam questions, which is equipped with a high quality. We can make sure that our IIA-CIA-Part1 Prep study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. It is exceedingly helpful in attaining a suitable job when qualified with IIA-CIA-Part1 Prep certification. It is not easy to get the IIA-CIA-Part1 Prep certification, while certified with which can greatly impact the future of the candidates. You must pay more attention to the study materials.
Certified Internal IIA-CIA-Part1 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our IIA-CIA-Part1 - Essentials of Internal Auditing Prep exam materials , it actively seeks out those who are energetic, persistent, and professional to various IIA-CIA-Part1 - Essentials of Internal Auditing Prep certificate and good communicator. For many people, it’s no panic passing the Valid IIA-CIA-Part1 Test Simulator Online exam in a short time. Luckily enough，as a professional company in the field of Valid IIA-CIA-Part1 Test Simulator Online practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our IIA-CIA-Part1 Prep study tool purchase channel is safe, we invite experts to design a secure purchasing process for our IIA-CIA-Part1 Prep qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our IIA-CIA-Part1 Prep study tool.
IIA IIA-CIA-Part1 Prep - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our IIA-CIA-Part1 Prep real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our IIA-CIA-Part1 Prep exam questions are definitely your best choice. And if you buy our IIA-CIA-Part1 Prep learning braindumps, you will be bound to pass for our IIA-CIA-Part1 Prep study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our IIA-CIA-Part1 Prep exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
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
Juniper JN0-460 - The PC version is ideal for computers with windows systems, which can simulate a real test environment. Perhaps you still cannot believe in our Workday Workday-Pro-HCM-Core study materials. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get SAP C_ARCON_2508 authentication in a very short time, this has developed into an inevitable trend. The calculation system of our CISI UAE-Financial-Rules-and-Regulations real exam will start to work and finish grading your practices. Our HP HPE3-CL01 study materials might be a good choice for you.
Updated: May 27, 2022