It is inevitable that people would feel nervous when the IIA-CIA-Part1 Tutorials exam is approaching, but the main cause of the tension is most lies with lacking of self-confidence. Our Software version of IIA-CIA-Part1 Tutorials exam questios provided by us can help every candidate to get familiar with the real IIA-CIA-Part1 Tutorials exam, which is meaningful for you to take away the pressure and to build confidence in the approach. If you have had the confidence in yourself so that you have won the first step on the road to success. If you are a child's mother, with IIA-CIA-Part1 Tutorials test answers, you will have more time to stay with your child; if you are a student, with IIA-CIA-Part1 Tutorials exam torrent, you will have more time to travel to comprehend the wonders of the world. In the other worlds, with IIA-CIA-Part1 Tutorials guide tests, learning will no longer be a burden in your life. After our practice materials were released ten years ago, they have been popular since then and never lose the position of number one in this area.
Our IIA-CIA-Part1 Tutorials exam questions are your best choice.
Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our IIA-CIA-Part1 - Essentials of Internal Auditing Tutorials exam prepare to make it more received by the public. Our IIA-CIA-Part1 Reliable Test Materials learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our IIA-CIA-Part1 Reliable Test Materials exam engine. And our professional IIA-CIA-Part1 Reliable Test Materials study materials determine the high pass rate.
With the popularization of wireless network, those who are about to take part in the IIA-CIA-Part1 Tutorials exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances. Our IIA-CIA-Part1 Tutorials study materials provide such version for you. The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our IIA-CIA-Part1 Tutorials exam guide freely.
There are many advantages of our IIA IIA-CIA-Part1 Tutorials study tool.
A minor mistake may result you to lose chance even losing out on your IIA-CIA-Part1 Tutorials exam. So we hold responsible tents when compiling the IIA-CIA-Part1 Tutorials learning guide. The principles of our IIA-CIA-Part1 Tutorialspractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Just spent some time regularly on our IIA-CIA-Part1 Tutorials exam simulation, your possibility of getting it will be improved greatly. Our supporter of IIA-CIA-Part1 Tutorials study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A
QUESTION NO: 2
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D
QUESTION NO: 3
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B
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
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D
Our three versions of ITIL ITIL-4-Foundation study materials are the PDF, Software and APP online. Because of our past years’ experience, we are well qualified to take care of your worried about the Amazon AIF-C01-KR preparation exam and smooth your process with successful passing results. We have free demos of the CompTIA CV0-004 exam materials that you can try before payment. Huawei H28-315_V1.0 learning materials have a variety of self-learning and self-assessment functions to test learning outcomes. Our service staff will help you solve the problem about the Microsoft DP-600 training materials with the most professional knowledge and enthusiasm.
Updated: May 27, 2022