IIA certification IIA-CIA-Part1 Exam Dumps exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the IIA certification IIA-CIA-Part1 Exam Dumps exam related knowledge. They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our IIA-CIA-Part1 Exam Dumps practice engine will be your good choice. Please select Goldmile-Infobiz, you will be the next successful IT person.
Certified Internal IIA-CIA-Part1 All contents are passing rigid inspection.
Certified Internal IIA-CIA-Part1 Exam Dumps - Essentials of Internal Auditing If you don't believe what I say, you can know the information by asking around. Also, it will display how many questions of the IIA-CIA-Part1 Reliable Exam Tips exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
You can visit Goldmile-Infobiz to download our free demo. There are two versions of Goldmile-Infobiz dumps. The one is PDF version and another is SOFT version.
IIA IIA-CIA-Part1 Exam Dumps - We try our best to ensure 100% pass rate for you.
Of course, IIA-CIA-Part1 Exam Dumps simulating exam are guaranteed to be comprehensive while also ensuring the focus. We believe you have used a lot of IIA-CIA-Part1 Exam Dumps learning materials, so we are sure that you can feel the special features of IIA-CIA-Part1 Exam Dumps training questions. The most efficient our IIA-CIA-Part1 Exam Dumps study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones.
Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass IIA-CIA-Part1 Exam Dumps exam. Many candidates worry that after a long-time review of IIA-CIA-Part1 Exam Dumps, they may still fail the exam due to inadaptation of the test model.
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
With regard to external assessments of an internal audit activity (IAA),which of the following is the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the need for an external assessment more frequently than once every five years.
B. External reviewer conflicts of interest,and the timeline of the external assessment.
C. The need for an external assessment more frequently than once every five years,and the simplest method for the external reviewer to join the IAA's organization.
D. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the external assessment.
Answer: A
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
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: 5
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
Juniper JN0-232 - The science and technology are very developed now. If you want to know our Microsoft MS-900 test questions materials, you can download our free demo now. So you can buy our VMware 2V0-13.25 actual test guide without any misgivings. Excellent IIA Fortinet NSE4_FGT_AD-7.6 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. As we all know, the latest Microsoft AZ-400-KR quiz prep has been widely spread since we entered into a new computer era.
Updated: May 27, 2022