For the examinees who are the first time to participate IT certification exam, choosing a good pertinent training program is very necessary. Goldmile-Infobiz can offer a specific training program for many examinees participating in IT certification exams. Our training program includes simulation test before the formal examination, specific training course and the current exam which has 95% similarity with the real exam. So they have restless state of mind. However, With Goldmile-Infobiz IIA IIA-CIA-Part1 Free Practice exam training materials, the kind of mentality will disappear. Let me be clear here a core value problem of Goldmile-Infobiz.
Certified Internal IIA-CIA-Part1 We provide one –year free updates; 3.
At the same time, IIA-CIA-Part1 - Essentials of Internal Auditing Free Practice preparation baindumps can keep pace with the digitized world by providing timely application. If you master all key knowledge points, you get a wonderful score. If you choose our Valid Exam IIA-CIA-Part1 Sample Online exam review questions, you can share fast download.
With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest IIA-CIA-Part1 Free Practice exam dumps. You will never doubt about our strength on bringing you success and the according IIA-CIA-Part1 Free Practice certification that you intent to get. We have testified more and more candidates’ triumph with our IIA-CIA-Part1 Free Practice practice materials.
IIA IIA-CIA-Part1 Free Practice exam preparation is a hard subject.
Our IIA-CIA-Part1 Free Practice exam review contains the latest test questions and accurate answers along with the professional explanations. A little attention to prepare IIA-CIA-Part1 Free Practice practice test will improve your skills to clear exam with high passing score. For most busy IT workers, IIA-CIA-Part1 Free Practice dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
For example, you will learn how to remember the exam focus as much as possible in unit time and draw inferences about other cases from one instance. Under the instruction of our IIA-CIA-Part1 Free Practice exam torrent, you can finish the preparing period in a very short time and even pass the exam successful, thus helping you save lot of time and energy and be more productive with our Essentials of Internal Auditing prep torrent.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Our Pegasystems PEGACPDC25V1 vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort. SAP C-CPI-2506 - As you know, in most cases, people achieve success because they size up the situation. Amazon AWS-Certified-Developer-Associate-KR - Therefore, you will have more confidence in passing the exam. Our career is inextricably linked with your development at least in the Scaled Agile SAFe-Agilist practice exam’s perspective. Real Estate New-Jersey-Real-Estate-Salesperson - The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor.
Updated: May 27, 2022