Besides, when conceive and design our IIA-CIA-Part1 Registration exam questions at the first beginning, we target the aim customers like you, a group of exam candidates preparing for the exam. Up to now, more than 98 percent of buyers of our IIA-CIA-Part1 Registration latest dumps have passed it successfully. Up to now they can be classified into three versions: the PDF, the software and the app version. If you like to take notes randomly according to your own habits while studying, we recommend that you use the PDF format of our IIA-CIA-Part1 Registration study guide. And besides, you can take it with you wherever you go for it is portable and takes no place. In addition, the new supplementary will be sent to your mailbox if you place order this time with beneficial discounts at intervals.
Certified Internal IIA-CIA-Part1 We all have the right to pursue happiness.
Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the IIA-CIA-Part1 - Essentials of Internal Auditing Registration exam. All are orderly arranged in our practice materials. After all high-quality demos rest with high quality IIA-CIA-Part1 Reliable Exam Cost practice materials, you can feel relieved with help from then.
If you have any difficulty in choosing the correct IIA-CIA-Part1 Registration study braindumps, here comes a piece of good news for you. The IIA-CIA-Part1 Registration prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the IIA certification in the shortest time. If you are preparing for the practice exam, we can make sure that the IIA-CIA-Part1 Registration test practice files from our company will be the best choice for you, and you cannot find the better study materials than our company’.
IIA IIA-CIA-Part1 Registration - We get information from special channel.
Many exam candidates attach great credence to our IIA-CIA-Part1 Registration simulating exam. You can just look at the hot hit on our website on the IIA-CIA-Part1 Registration practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. Our IIA-CIA-Part1 Registration study prep does not need any ads, their quality has propaganda effect themselves. As a result, the pass rate of our IIA-CIA-Part1 Registration exam braindumps is high as 98% to 100%.
Sharp tools make good work. Valid IIA-CIA-Part1 Registration test questions and answers will make your exam easily.
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
Huawei H19-401_V2.0 - Please feel free to contact us if you have any problems. Our Microsoft PL-300 free dumps are applied to all level of candidates and ensure you get high passing score in their first try. HP HPE3-CL07 - Finding a good paying job is available for you. It reminds you of your mistakes when you practice Microsoft AI-102-KR vce dumps next time and you can set your test time like in the formal test. In a sense, our SAP C-SIGPM-2403 real exam dumps equal a mobile learning device.
Updated: May 27, 2022