We sincerely hope that you can pass the exam. We provide you with a convenient online service to resolve any questions about IIA IIA-CIA-Part1 Test Practice exam questions for you. Goldmile-Infobiz IIA IIA-CIA-Part1 Test Practice exam information are cheap and fine. You can copy to your mobile, Ipad or others. No matter anywhere or any time you want to learn IIA-CIA-Part1 Test Practice PC test engine, it is convenient for you. Goldmile-Infobiz's IIA IIA-CIA-Part1 Test Practice exam training materials is ensure that you fully understand the questions and issues behind the concept.
Certified Internal IIA-CIA-Part1 Hurry to have a try.
Also, you can make notes on your papers to help you memorize and understand the difficult parts of the IIA-CIA-Part1 - Essentials of Internal Auditing Test Practice exam questions. Here I would like to explain the core value of Goldmile-Infobiz exam dumps. Goldmile-Infobiz practice test dumps guarantee 100% passing rate.
But you are lucky, we can provide you with well-rounded services on IIA-CIA-Part1 Test Practice practice braindumps to help you improve ability. You would be very pleased and thankful if you can spare your time to have a look about features of our IIA-CIA-Part1 Test Practice study materials. With the pass rate high as 98% to 100%, you can totally rely on our IIA-CIA-Part1 Test Practice exam questions.
IIA IIA-CIA-Part1 Test Practice - PayPal doesn't have extra costs.
Our Essentials of Internal Auditing prep torrent will provide customers with three different versions, including the PDF version, the software version and the online version, each of them has its own advantages. Now I am going to introduce you the PDF version of IIA-CIA-Part1 Test Practice test braindumps which are very convenient. It is well known to us that the PDF version is very convenient and practical. The PDF version of our IIA-CIA-Part1 Test Practice test braindumps provide demo for customers; you will have the right to download the demo for free if you choose to use the PDF version. At the same time, if you use the PDF version, you can print our IIA-CIA-Part1 Test Practice exam torrent by the PDF version; it will be very easy for you to take notes. I believe our IIA-CIA-Part1 Test Practice test braindumps will bring you great convenience.
The free demos of IIA-CIA-Part1 Test Practice study quiz include a small part of the real questions and they exemplify the basic arrangement of our IIA-CIA-Part1 Test Practice real test. They also convey an atmosphere of high quality and prudent attitude we make.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product,a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent. What was the overall discount from the original selling price?
A. 60 percent.
B. 52 percent.
C. 48 percent.
D. 30 percent.
Answer: B
SAP C-S4CS-2508 - And we are consigned as the most responsible company in this area. For all the above services of our CIPS L4M4 practice engine can enable your study more time-saving and energy-saving. You can have a free try for downloading our Fortinet NSE5_SSE_AD-7.6 exam demo before you buy our products. At the same time, by studying with our Workday Workday-Pro-Talent-and-Performance practice materials, you avoid wasting your precious time on randomly looking for the key point information. You will feel grateful to choose our Microsoft AI-900 learning quiz!
Updated: May 27, 2022