Our IIA-CIA-Part1 Questions Files learning quiz can lead you the best and the fastest way to reach for the certification and achieve your desired higher salary by getting a more important position in the company. Because we hold the tenet that low quality IIA-CIA-Part1 Questions Files exam materials may bring discredit on the company. Our IIA-CIA-Part1 Questions Files learning questions are undeniable excellent products full of benefits, so our IIA-CIA-Part1 Questions Files exam materials can spruce up our own image and our exam questions are your best choice. Famous brand in the market with combination of considerate services and high quality and high efficiency IIA-CIA-Part1 Questions Files study questions. Without poor after-sales services or long waiting for arrival of products, they can be obtained within 5 minutes with well-built after-sales services. Now, I would like to give you a brief introduction in order to make you deepen your impression of our IIA-CIA-Part1 Questions Files test guides.
Certified Internal IIA-CIA-Part1 We sincerely serve for you any time.
Certified Internal IIA-CIA-Part1 Questions Files - Essentials of Internal Auditing In order to make all customers feel comfortable, our company will promise that we will offer the perfect and considerate service for all customers. All Valid Study IIA-CIA-Part1 Questions Ppt practice questions you should know are written in them with three versions to choose from: the PDF, the Software and the APP online. At the same time, the experts who compiled the Valid Study IIA-CIA-Part1 Questions Ppt learning engine are assiduously over so many years in this filed.
In addition, the IIA-CIA-Part1 Questions Files exam dumps system from our company can help all customers ward off network intrusion and attacks prevent information leakage, protect user machines network security. If you choose our IIA-CIA-Part1 Questions Files study questions as your study tool, we can promise that we will try our best to enhance the safety guarantees and keep your information from revealing, and your privacy will be protected well. You can rest assured to buy the IIA-CIA-Part1 Questions Files exam dumps from our company.
IIA IIA-CIA-Part1 Questions Files - We are committed to your success.
All customer information to purchase our IIA-CIA-Part1 Questions Files guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Essentials of Internal Auditing exam questions every day, if an update system is sent to the customer automatically. If you have any question about our IIA-CIA-Part1 Questions Files test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok.
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
With our software version of our Microsoft DP-700 guide braindumps, you can practice and test yourself just like you are in a real exam for our Microsoft DP-700 study materials have the advandage of simulating the real exam. ACAMS CAMS7-KR - Because all questions in the actual test are included in Goldmile-Infobiz practice test dumps which provide you with the adequate explanation that let you understand these questions well. So it is convenient for you to have a good understanding of our product before you decide to buy our EMC D-PSC-DS-01 training materials. CompTIA N10-009 - Education is just a ticket, however really keeping your status is your strength. If you buy our EMC D-UN-DY-23 study guide, you will find our after sale service is so considerate for you.
Updated: May 27, 2022