Your personal information on our IIA-CIA-Part1 Hot Questions exam braindumps such as your names, email address will be strictly protected by our system. Our workers will never randomly spread your information to other merchants for making money. In short, your purchasing of our IIA-CIA-Part1 Hot Questions preparation quiz is totally safe and sound. Before you choose our IIA-CIA-Part1 Hot Questions study material, you can try our IIA-CIA-Part1 Hot Questions free demo for assessment. For a better idea you can also read IIA-CIA-Part1 Hot Questions testimonials from our previous customers at the bottom of our product page to judge the validity. It means that it can support offline practicing.
Our IIA-CIA-Part1 Hot Questions latest study guide can help you.
After using the trial version of our IIA-CIA-Part1 - Essentials of Internal Auditing Hot Questions study materials, I believe you will have a deeper understanding of the advantages of our IIA-CIA-Part1 - Essentials of Internal Auditing Hot Questions training engine. Most returned customers said that our Latest Test IIA-CIA-Part1 Study Guide dumps pdf covers the big part of main content of the certification exam. Questions and answers from our Latest Test IIA-CIA-Part1 Study Guide free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on IIA-CIA-Part1 Hot Questions training questions. Our experts will fully consider the gradual progress of knowledge and create the most effective learning plan on the IIA-CIA-Part1 Hot Questions exam questions for you. Each user's situation is different.
IIA IIA-CIA-Part1 Hot Questions - We have accommodating group offering help 24/7.
In order to provide the most effective IIA-CIA-Part1 Hot Questions exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the IIA-CIA-Part1 Hot Questions exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our IIA-CIA-Part1 Hot Questions training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our IIA-CIA-Part1 Hot Questions study questions!
Being devoted to this area for over ten years, our experts keep the excellency of our Essentials of Internal Auditing exam question like always. They are distinguished experts in this area who can beef up your personal capacity.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C
QUESTION NO: 2
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
QUESTION NO: 3
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A
QUESTION NO: 4
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C
QUESTION NO: 5
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our ACAMS CAMS-CN exam torrent. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy IBM C1000-182 study materials, what you learn is the most advanced. Passing a Workday Workday-Pro-Talent-and-Performance exam to get a certificate will help you to look for a better job and get a higher salary. The knowledge you have studied on our SAP C-ACDET-2506 exam question will enrich your life and make you wise. Microsoft PL-300 - The first one is downloading efficiency.
Updated: May 27, 2022