All praise and high values lead us to higher standard of IIA-CIA-Part1 Practice Questions practice engine. So our work ethic is strongly emphasized on your interests which profess high regard for interests of exam candidates. Our IIA-CIA-Part1 Practice Questions study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. IIA-CIA-Part1 Practice Questions exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, IIA-CIA-Part1 Practice Questions exam material will lead you to success. Essentials of Internal Auditing study questions provide free trial service for consumers. There have been 99 percent people used our IIA-CIA-Part1 Practice Questions exam prep that have passed their exam and get the certification, more importantly, there are signs that this number is increasing slightly.
Certified Internal IIA-CIA-Part1 Goldmile-Infobiz has a huge IT industry elite team.
Generally speaking, IIA-CIA-Part1 - Essentials of Internal Auditing Practice Questions certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that IIA certification Latest IIA-CIA-Part1 Test Dumps exam certificate is a stepping stone to the peak of the IT industry. IIA certification Latest IIA-CIA-Part1 Test Dumps exam is an exam concerned by lots of IT professionals.
IIA-CIA-Part1 Practice Questions study engine is so amazing. What are you waiting for? The hit rate of IIA-CIA-Part1 Practice Questions study engine is very high.
IIA IIA-CIA-Part1 Practice Questions - Success is has method.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our IIA-CIA-Part1 Practice Questions latest exam guide is prompting you to challenge your limitations. People always complain that they do nothing perfectly. The fact is that they never insist on one thing and give up quickly. Our IIA-CIA-Part1 Practice Questions study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our IIA-CIA-Part1 Practice Questions training practice.
With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the IIA IIA-CIA-Part1 Practice Questions exam certification is tantamount to success.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?
A. The size of internal audit department under review.
B. The time commitment to complete.
C. The lack of independence and objectivity.
D. The inability to adequately fund the program.
Answer: D
QUESTION NO: 3
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: 4
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D
QUESTION NO: 5
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A
The content of our ISACA CRISC learning guide is consistent with the proposition law all the time. Esri EUNA_2024 - So, it can save much time for us. Through the practice of our HP HPE7-A07 exam questions, you can grasp the intention of the examination organization accurately. VMware 2V0-13.25 - After you use our dumps, you will believe what I am saying. You don't have to spend all your energy to the exam because our Huawei H12-821_V1.0 learning questions are very efficient.
Updated: May 27, 2022