Also, it will display how many questions of the IIA-CIA-Part1 Guide Materials 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. Before you choose to end your practices of the IIA-CIA-Part1 Guide Materials study materials, the screen will display the questions you have done, which help you check again to ensure all questions of IIA-CIA-Part1 Guide Materials practice prep are well finished. Goldmile-Infobiz IIA IIA-CIA-Part1 Guide Materials practice test dumps are doubtless the best reference materials compared with other IIA-CIA-Part1 Guide Materials exam related materials. If you still don't believe it, come on and experience it and then you will know what I was telling you was true. The software version of the IIA-CIA-Part1 Guide Materials exam reference guide is very practical.
Certified Internal IIA-CIA-Part1 We try our best to ensure 100% pass rate for you.
The most efficient our IIA-CIA-Part1 - Essentials of Internal Auditing Guide Materials study materials just want to help you pass the exam more smoothly. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass Test IIA-CIA-Part1 Book exam. Many candidates worry that after a long-time review of Test IIA-CIA-Part1 Book, they may still fail the exam due to inadaptation of the test model.
The science and technology are very developed now. If you don't improve your soft power, you are really likely to be replaced. Our IIA-CIA-Part1 Guide Materials exam preparation can help you improve your uniqueness.
IIA IIA-CIA-Part1 Guide Materials - The knowledge you have learned is priceless.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our IIA-CIA-Part1 Guide Materials exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our IIA-CIA-Part1 Guide Materials study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the IIA-CIA-Part1 Guide Materials certification to have a better career.
To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our IIA-CIA-Part1 Guide Materials practice materials.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 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
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
Which of the following should be the primary objective of an audit of an entity's business continuity plan?
A. Cost of testing and updating the plan.
B. Delegation of responsibilities for the plan.
C. Relationship of the plan to risk exposures.
D. Efficiency of the planning procedures.
Answer: C
CIPS L5M5 - Also, it will remind you when the time is soon running out. Our Cisco 350-601 certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Amazon AIF-C01-KR - While the product of Goldmile-Infobiz is a good guarantee of the resource of information. Snowflake COF-C02 - Any of the three versions can work in an offline state, and the version makes it possible that the websites is available offline. Fortinet FCSS_SASE_AD-24 - If you find that our exam practice questions and answers is very different form the actual exam questions and answers and can not help you pass the exam, we will immediately 100% full refund.
Updated: May 27, 2022