The client only need to spare 1-2 hours to learn our Essentials of Internal Auditing study question each day or learn them in the weekends. Commonly speaking, people like the in-service staff or the students are busy and don’t have enough time to prepare the exam. Learning our Essentials of Internal Auditing test practice dump can help them save the time and focus their attentions on their major things. We esteem your variant choices so all these versions of IIA-CIA-Part1 Test Cram study materials are made for your individual preference and inclination. Please get to know our IIA-CIA-Part1 Test Cram study materials as follows. As a matter of fact, we receive thousands of the warm feedbacks to thank us for helping them pass the exam.
Certified Internal IIA-CIA-Part1 As well as our after-sales services.
Certified Internal IIA-CIA-Part1 Test Cram - Essentials of Internal Auditing At the same time, we also hope that you can realize your dreams with our help. We have tried our best to find all reference books. Then our experts have carefully summarized all relevant materials of the IIA-CIA-Part1 Trusted Exam Resource exam.
I believe that you must have your own opinions and requirements in terms of learning. Our IIA-CIA-Part1 Test Cram learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at IIA-CIA-Part1 Test Cram exam materials.
IIA IIA-CIA-Part1 Test Cram - So you need to be brave enough to have a try.
By unremitting effort and studious research of the IIA-CIA-Part1 Test Cram actual exam, our professionals devised our high quality and high IIA-CIA-Part1 Test Cram effective practice materials which win consensus acceptance around the world. They are meritorious experts with a professional background in this line and remain unpretentious attitude towards our IIA-CIA-Part1 Test Cram preparation materials all the time. They are unsuspecting experts who you can count on.
And all of the PDF version, online engine and windows software of the IIA-CIA-Part1 Test Cram study guide will be tested for many times. Although it is not easy to solve all technology problems, we have excellent experts who never stop trying.
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
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: 3
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: 4
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: 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
They achieved academic maturity so that their quality far beyond other practice materials in the market with high effectiveness and more than 98 percent of former candidates who chose our HP HPE6-A87 practice engine win the exam with their dream certificate. Huawei H21-117_V1.0 - It is important to review the questions you always choose mistakenly. All newly supplementary updates of our Amazon MLA-C01-KR exam questions will be sent to your mailbox one year long. PECB ISO-9001-Lead-Auditor - The high quality of our products also embodies in its short-time learning. Of course, before you buy, WGU Web-Development-Applications certification training offers you a free trial service, as long as you log on our website, you can download our trial questions bank for free.
Updated: May 27, 2022