The Goldmile-Infobiz IIA IIA-CIA-Part1 Test exam questions is 100% verified and tested. Goldmile-Infobiz IIA IIA-CIA-Part1 Test exam practice questions and answers is the practice test software. In Goldmile-Infobiz, you will find the best exam preparation material. However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the IIA-CIA-Part1 Test exam, you are doomed to failure. Goldmile-Infobiz IIA IIA-CIA-Part1 Test exam training materials is a good guidance.
Certified Internal IIA-CIA-Part1 After all, no one can steal your knowledge.
Certified Internal IIA-CIA-Part1 Test - Essentials of Internal Auditing So that you can get the career you want, and can achieve your dreams. We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the IIA-CIA-Part1 Answers Free exam questions from our company is free for all people.
Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. If you are using our products, we will let you enjoy one year of free updates. So that you can get the latest exam information in time.
IIA IIA-CIA-Part1 Test actual test guide is your best choice.
If you are a person who desire to move ahead in the career with informed choice, then the IIA training material is quite beneficial for you. The IIA-CIA-Part1 Test pdf vce is designed to boost your personal ability in your industry. It just needs to spend 20-30 hours on the IIA-CIA-Part1 Test preparation, which can allow you to face with IIA-CIA-Part1 Test actual test with confidence. You will always get the latest and updated information about IIA-CIA-Part1 Test training pdf for study due to our one year free update policy after your purchase.
At the moment you choose IIA-CIA-Part1 Test practice quiz, you have already taken the first step to success. The next thing you have to do is stick with it.
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
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
QUESTION NO: 5
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
We aimed to help our candidates get success in the Palo Alto Networks NetSec-Analyst practice test with less time and leas effort. simulation tests of our IIA IIA-CIA-Part2-KR learning materials have the functions of timing and mocking exams, which will allow you to adapt to the exam environment in advance and it will be of great benefit for subsequent exams. You can completely rest assured that our CIPS L4M4 dumps collection will ensure you get high mark in the formal test. Microsoft MS-700 - We here tell you that there is no need to worry about. Microsoft GH-900 - Many special positions require employees to have a qualification.
Updated: May 27, 2022