Just the same as the free demo, we have provided three kinds of versions of our IIA-CIA-Part1 Exam Practice preparation exam, among which the PDF version is the most popular one. It is understandable that many people give their priority to use paper-based IIA-CIA-Part1 Exam Practice materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our IIA-CIA-Part1 Exam Practice study guide. If you still have other questions about our IIA-CIA-Part1 Exam Practice exam questions, you can contact us directly via email or online, and we will help you in the first time with our kind and professional suggestions. All in all, our IIA-CIA-Part1 Exam Practice training braindumps will never let you down. More and more candidates will be benefited from our excellent IIA-CIA-Part1 Exam Practice training guide!
Certified Internal IIA-CIA-Part1 You may try it!
Certified Internal IIA-CIA-Part1 Exam Practice - Essentials of Internal Auditing As you can see, the advantages of our research materials are as follows. Nowadays the requirements for jobs are higher than any time in the past. The job-hunters face huge pressure because most jobs require both working abilities and profound major knowledge.
A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Essentials of Internal Auditing study questions, to bring more professional quality service for the user. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on IIA-CIA-Part1 Exam Practice exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
IIA IIA-CIA-Part1 Exam Practice - Do not reject learning new things.
IIA-CIA-Part1 Exam Practice test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. IIA-CIA-Part1 Exam Practice study materials look forward to your joining in.
In the past years, these experts and professors have tried their best to design the IIA-CIA-Part1 Exam Practice exam questions for all customers. It is very necessary for a lot of people to attach high importance to the IIA-CIA-Part1 Exam Practice exam.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
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: 5
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
Our material include free Demo, you can go for free it of the Microsoft AZ-400 materials and make sure that the quality of our questions and answers serve you the best. We can make sure that the PDF version of the Microsoft AZ-400-KR test questions will be very convenient for all people. ServiceNow CAD - If you haven't found the right materials yet, please don't worry. Our Juniper JN0-650 exam prep has gained wide popularity among candidates. IBM C1000-189 - As we all know, the pace of life is quickly in the modern society.
Updated: May 27, 2022