Our IIA-CIA-Part1 Guide Files quiz torrent can help you get out of trouble regain confidence and embrace a better life. Our IIA-CIA-Part1 Guide Files exam question can help you learn effectively and ultimately obtain the authority certification of IIA, which will fully prove your ability and let you stand out in the labor market. We have the confidence and ability to make you finally have rich rewards. With it, what do you worry about? Goldmile-Infobiz has a lot of confidence in our dumps and you also faith in our Goldmile-Infobiz. In order to success, don't miss Goldmile-Infobiz. With the simulation test, all of our customers will get accustomed to the IIA-CIA-Part1 Guide Files exam easily, and get rid of bad habits, which may influence your performance in the real IIA-CIA-Part1 Guide Files exam.
Certified Internal IIA-CIA-Part1 We get information from special channel.
You can just look at the hot hit on our website on the IIA-CIA-Part1 - Essentials of Internal Auditing Guide Files practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. If you still feel difficult in passing exam, our products are suitable for you. Reliable Study IIA-CIA-Part1 Questions test questions and answers are worked out by Goldmile-Infobiz professional experts who have more than 8 years in this field.
Please feel free to contact us if you have any problems. Our IIA-CIA-Part1 Guide Files learning question can provide you with a comprehensive service beyond your imagination. IIA-CIA-Part1 Guide Files exam guide has a first-class service team to provide you with 24-hour efficient online services.
IIA IIA-CIA-Part1 Guide Files - Goldmile-Infobiz is a professional website.
According to the statistics shown in the feedback chart, the general pass rate for latest IIA-CIA-Part1 Guide Files test prep is 98%, which is far beyond that of others in this field. In recent years, our IIA-CIA-Part1 Guide Files exam guide has been well received and have reached 99% pass rate with all our dedication. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the IIA-CIA-Part1 Guide Files exam.
If you have any questions about the exam, Goldmile-Infobiz the IIA IIA-CIA-Part1 Guide Files will help you to solve them. Within a year, we provide free updates.
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
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: 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
Huawei H25-521_V1.0 - When you start learning, you will find a lot of small buttons, which are designed carefully. Palo Alto Networks NetSec-Architect - Because the training materials it provides to the IT industry have no-limited applicability. You will our SAP C_S4CPR_2508 exam dumps are the best! Fortinet FCSS_NST_SE-7.4 - This training matrial is not only have reasonable price, and will save you a lot of time. You can also know how to contact us and what other client’s evaluations about our Databricks Databricks-Certified-Data-Engineer-Associate test braindumps.
Updated: May 27, 2022