To make sure your situation of passing the certificate efficiently, our IIA-CIA-Part1 Test Labs study materials are compiled by first-rank experts. So the proficiency of our team is unquestionable. They handpicked what the IIA-CIA-Part1 Test Labs training guide usually tested in exam recent years and devoted their knowledge accumulated into these IIA-CIA-Part1 Test Labs actual tests. With great outcomes of the passing rate upon to 98-100 percent, our IIA-CIA-Part1 Test Labs practice engine is totally the perfect ones. We never boost our achievements on our IIA-CIA-Part1 Test Labs exam questions, and all we have been doing is trying to become more effective and perfect as your first choice, and determine to help you pass the IIA-CIA-Part1 Test Labs study materials as efficient as possible. First of all, our IIA-CIA-Part1 Test Labs study dumps cover all related tests about computers.
Certified Internal IIA-CIA-Part1 You need to have a brave attempt.
We are glad to help you get the certification with our best IIA-CIA-Part1 - Essentials of Internal Auditing Test Labs study materials successfully. Goldmile-Infobiz have a professional IT team to do research for practice questions and answers of the IIA IIA-CIA-Part1 New Dumps Ppt exam certification exam. They provide a very effective training tools and online services for your.
On the one hand, by the free trial services you can get close contact with our products, learn about the detailed information of our IIA-CIA-Part1 Test Labs study materials, and know how to choose the different versions before you buy our products. On the other hand, using free trial downloading before purchasing, I can promise that you will have a good command of the function of our IIA-CIA-Part1 Test Labs exam prepare. According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience.
IIA IIA-CIA-Part1 Test Labs - You must work hard to upgrade your IT skills.
Our IIA-CIA-Part1 Test Labs exam questions can meet your needs to the maximum extent, and our IIA-CIA-Part1 Test Labs learning materials are designed to the greatest extent from the customer's point of view. So you don't have to worry about the operational complexity. As soon as you enter the learning interface of our system and start practicing our IIA-CIA-Part1 Test Labs learning materials on our Windows software, you will find small buttons on the interface. It is very easy and convenient to use and find.
If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. So you can quickly know your weaknesses and shortcomings, which is helpful to your further study.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following should be the primary objective of an audit of an entity's business continuity plan?
A. Cost of testing and updating the plan.
B. Delegation of responsibilities for the plan.
C. Relationship of the plan to risk exposures.
D. Efficiency of the planning procedures.
Answer: C
QUESTION NO: 2
With regard to external assessments of an internal audit activity (IAA),which of the following is the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the need for an external assessment more frequently than once every five years.
B. External reviewer conflicts of interest,and the timeline of the external assessment.
C. The need for an external assessment more frequently than once every five years,and the simplest method for the external reviewer to join the IAA's organization.
D. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the external assessment.
Answer: A
QUESTION NO: 3
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: 4
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: 5
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
SAP C-ARP2P-2508 - Their masterpieces are instrumental to offer help and improve your performance in the real exam. Our professional IT team of Goldmile-Infobiz continues updating and improving BCS PC-BA-FBA-20 exam dumps in order to guarantee you win the exam while you are preparing for the exam. Microsoft AZ-104 - Both normal and essential exam knowledge is written by them with digestible ways to understand. The aim that we try our best to develop the Snowflake COF-C02 exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for Snowflake COF-C02 exam. Amazon SAA-C03 - But if you buy our Essentials of Internal Auditing test torrent you only need 1-2 hours to learn and prepare the exam and focus your main attention on your most important thing.
Updated: May 27, 2022