Before the purchase, the clients can download and try out our IIA-CIA-Part1 Online Training learning file freely. During the clients use our products they can contact our online customer service staff to consult the problems about our products. After the clients use our IIA-CIA-Part1 Online Training prep guide dump if they can’t pass the test smoothly they can contact us to require us to refund them in full and if only they provide the failure proof we will refund them at once. Each function provides their own benefits to help the clients learn the IIA-CIA-Part1 Online Training exam questions efficiently. For instance, the self-learning and self-evaluation functions can help the clients check their results of learning the Essentials of Internal Auditing study question. The success of our IIA-CIA-Part1 Online Training latest exam file cannot be separated from their painstaking efforts.
Certified Internal IIA-CIA-Part1 Fate is not an opportunity but a choice.
Our IIA-CIA-Part1 - Essentials of Internal Auditing Online Training certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our IIA-CIA-Part1 Reliable Exam Tutorial test prep. If you decide to purchase our IIA-CIA-Part1 Reliable Exam Tutorial quiz guide, you can download the app of our products with no worry.
If you want to spend the least time to achieve your goals, IIA-CIA-Part1 Online Training learning materials are definitely your best choice. You can really try it we will never let you down! Under the leadership of a professional team, we have created the most efficient learning IIA-CIA-Part1 Online Training training guide for our users.
IIA IIA-CIA-Part1 Online Training - As you know, life is like the sea.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our IIA-CIA-Part1 Online Training study materials- it is legible to read and remember, and support customers’ printing request. Software version of our IIA-CIA-Part1 Online Training exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of IIA-CIA-Part1 Online Training practice engine -Be suitable to all kinds of equipment or digital devices.
Our experts made significant contribution to their excellence of the IIA-CIA-Part1 Online Training study materials. So we can say bluntly that our IIA-CIA-Part1 Online Training simulating exam is the best.
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
Up to now, we have more than tens of thousands of customers around the world supporting our Oracle 1Z0-1085-25 training prep. Just look at the comments on the Oracle 1Z1-947 training guide, you will know that how popular they are among the candidates. All contents of ACAMS CAMS-CN practice quiz contain what need to be mastered. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our PRINCE2 PRINCE2-Foundation learning questions, and it is their job to officiate the routines of offering help for you. We have free demo of our Huawei H21-287_V1.0 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our Huawei H21-287_V1.0 study materials.
Updated: May 27, 2022