This training materials is helpful to the candidates. It allows you to achieve the desired results in the short term. Especially those who study while working, you can save a lot of time easily. We have the confidence and ability to make you finally have rich rewards. Do you want to find a job that really fulfills your ambitions? That's because you haven't found an opportunity to improve your ability to lay a solid foundation for a good career. So, you can always have the latest test materials.
Certified Internal IIA-CIA-Part1 Sharp tools make good work.
IIA-CIA-Part1 - Essentials of Internal Auditing Real Exam exam guide has a first-class service team to provide you with 24-hour efficient online services. Our Book IIA-CIA-Part1 Free free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our Book IIA-CIA-Part1 Free vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
Finding a good paying job is available for you. Good chances are few. Please follow your heart.
IIA IIA-CIA-Part1 Real Exam - We have 24/7 Service Online Support services.
Goldmile-Infobiz is a website specifically provide the certification exam information sources for IT professionals. Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. The product of Goldmile-Infobiz is a very reliable training tool for you. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials.
After you pay for our IIA-CIA-Part1 Real Exam exam material online, you will get the link to download it in only 5 to 10 minutes. You don't have to wait a long time to start your preparation for the IIA-CIA-Part1 Real Exam exam.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B
QUESTION NO: 4
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D
QUESTION NO: 5
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
Adobe AD0-E137 - Of course, there is no exception in the competitive IT industry. It depends on the client to choose the version they favor to learn our Google Associate-Cloud-Engineer study materials. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about IIA certification Network Appliance NS0-528 exam as an attempt. So why still hesitate? Act now, join us, and buy our PMI PMP study materials. We promise that if you have used Goldmile-Infobiz's latest IIA certification Microsoft AZ-104 exam practice questions and answers exam but fail to pass the exam, Goldmile-Infobiz will give you a full refund.
Updated: May 27, 2022