A lot of my friends from IT industry in order to pass IIA certification IIA-CIA-Part1 Certification Questions exam have spend a lot of time and effort, but they did not choose training courses or online training, so passing the exam is so difficult for them and generally, the disposable passing rate is very low. Fortunately, Goldmile-Infobiz can provide you the most reliable training tool for you. Goldmile-Infobiz provide training resource that include simulation test software, simulation test, practice questions and answers about IIA certification IIA-CIA-Part1 Certification Questions exam. In order to meet your personal habits, you can freely choose any version of our IIA-CIA-Part1 Certification Questions study materials within PDF, APP or PC version. Among them, the PDF version is most suitable for candidates who prefer paper materials, because it supports printing. After all, this is an authoritative test to inspect the computer professional knowledge and information technology ability.
Certified Internal IIA-CIA-Part1 Well, you are in the right place.
Certified Internal IIA-CIA-Part1 Certification Questions - Essentials of Internal Auditing It can maximize the efficiency of your work. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable IIA-CIA-Part1 Reliable Test Guide Materials study materials for all customers. More importantly, it is evident to all that the IIA-CIA-Part1 Reliable Test Guide Materials study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market.
The training tools which designed by our website can help you pass the exam the first time. You only need to download the Goldmile-Infobiz IIA IIA-CIA-Part1 Certification Questions exam training materials, namely questions and answers, the exam will become very easy. Goldmile-Infobiz guarantee that you will be able to pass the exam.
IIA IIA-CIA-Part1 Certification Questions - It can help you to pass the exam successfully.
Do you have tried the IIA-CIA-Part1 Certification Questions online test engine? Here we will recommend the IIA-CIA-Part1 Certification Questions online test engine offered by Goldmile-Infobiz for all of you. Firstly, IIA-CIA-Part1 Certification Questions online training can simulate the actual test environment and bring you to the mirror scene, which let you have a good knowledge of the actual test situation. Secondly, the IIA-CIA-Part1 Certification Questions online practice allows self-assessment, which can bring you some different experience during the preparation. You can adjust your IIA-CIA-Part1 Certification Questions study plan according to the test result after each practice test.
You have seen Goldmile-Infobiz's IIA IIA-CIA-Part1 Certification Questions exam training materials, it is time to make a choice. You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A
Goldmile-Infobiz release high passing-rate EMC D-UN-DY-23 exam simulations to help you obtain certification in a short time. IAPP CIPP-E - Goldmile-Infobiz is a professional website that providing IT certification training materials. Cisco 350-901 - Life needs new challenge. Workday Workday-Pro-Compensation - Because it will make you pass the exam easily, since then rise higher and higher on your career path. Beyond knowing the answer, and actually understanding the Fortinet NSE6_SDW_AD-7.6 test questions puts you one step ahead of the test.
Updated: May 27, 2022