Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend IIA certification IIA-CIA-Part1 Test Experience exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the IIA certification IIA-CIA-Part1 Test Experience exam. If you fail the exam, we will give you a full refund. And you can download these materials and print it out for study at any time. The SOFT version simulates the real exam which will give you more realistic feeling. The results many people used prove that Goldmile-Infobiz success rate of up to 100%.
Certified Internal IIA-CIA-Part1 Third, the quality of the product.
We will not only spare no efforts to design IIA-CIA-Part1 - Essentials of Internal Auditing Test Experience exam materials, but also try our best to be better in all after-sale service. It is the industry leader in providing IT certification information. To selecte Goldmile-Infobiz is to choose success.
There are quite a few candidates of IIA-CIA-Part1 Test Experience certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of IIA-CIA-Part1 Test Experience exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of IIA-CIA-Part1 Test Experience study materials for your trial. We've helped countless examinees pass IIA-CIA-Part1 Test Experience exam, so we hope you can realize the benefits of our software that bring to you.
IIA IIA-CIA-Part1 Test Experience - It is so cool even to think about it.
Our IIA-CIA-Part1 Test Experience practice questions and answers are created according to the requirement of the certification center and the latest exam information. Our IIA-CIA-Part1 Test Experience real dumps cover the comprehensive knowledge points and latest practice materials that enough to help you clear IIA-CIA-Part1 Test Experience exam tests. You will get our valid IIA-CIA-Part1 Test Experience dumps torrent and instantly download the exam pdf after payment.
The best part of IIA-CIA-Part1 Test Experience exam dumps are their relevance, comprehensiveness and precision. You need not to try any other source forIIA-CIA-Part1 Test Experience exam preparation.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 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 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: 4
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: 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
This can be testified by our claim that after studying with our Oracle 1z0-1057-25 actual exam for 20 to 30 hours, you will be confident to take your Oracle 1z0-1057-25 exam and successfully pass it. You will be much awarded with our Palo Alto Networks PCNSE learning engine. In spite of the high-quality of our Fortinet FCSS_SASE_AD-24 study braindumps, our after-sales service can be the most attractive project in our Fortinet FCSS_SASE_AD-24 guide questions. Our high-quality Microsoft AB-100} learning guide help the students know how to choose suitable for their own learning method, our Microsoft AB-100 study materials are a very good option. You can practice repeatedly for the same set of EMC D-SF-A-01 questions and continue to consolidate important knowledge points.
Updated: May 27, 2022