Generally speaking, preparing for the IIA-CIA-Part1 Test Pattern exam is a very hard and even some suffering process. Because time is limited, sometimes we have to spare time to do other things to review the exam content, which makes the preparation process full of pressure and anxiety. But from the point of view of customers, our IIA-CIA-Part1 Test Pattern actual exam will not let you suffer from this. Perhaps you do not know how to go better our IIA-CIA-Part1 Test Pattern learning engine will give you some help. The choice is like if a person is at a fork, and which way to go depends on his own decision. Our IIA-CIA-Part1 Test Pattern study questions cannot tolerate any small mistake.
Certified Internal IIA-CIA-Part1 You will know the effect of this exam materials.
Certified Internal IIA-CIA-Part1 Test Pattern - Essentials of Internal Auditing You can download learning materials to your mobile phone and study at anytime, anywhere. It is a professional IT exam training site. With it, your exam problems will be solved.
Therefore, we sincerely wish you can attempt to our IIA-CIA-Part1 Test Pattern test question. Practice and diligence make perfect. Every one looks forward to becoming an excellent person.
IIA IIA-CIA-Part1 Test Pattern - So you can take a best preparation for the exam.
With the help of the IIA-CIA-Part1 Test Pattern practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any IIA-CIA-Part1 Test Pattern certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective IIA-CIA-Part1 Test Pattern brain dumps to pass the exam. We offer guaranteed success with IIA-CIA-Part1 Test Pattern dumps questions on the first attempt, and you will be able to pass the IIA-CIA-Part1 Test Pattern exam in short time. You can always consult our IIA-CIA-Part1 Test Pattern certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A
ACMP Global CCMP - Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users. Adobe AD0-E124 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. APICS CPIM-8.0 - We take the rights of the consumer into consideration. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the IIA The Open Group OGEA-101 exam. PMI CAPM - We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo.
Updated: May 27, 2022