Not only that our IIA-CIA-Part1 Test Testking exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the IIA-CIA-Part1 Test Testking guide materials are valuable, but knowledge is priceless. These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. What are you waiting for? Come and take IIA-CIA-Part1 Test Testking preparation questions home. No matter the worker generation or students, they are busy in dealing with other affairs, so spending much time on a IIA-CIA-Part1 Test Testking exam may make a disturb between their work and life. However if you buy our IIA-CIA-Part1 Test Testking exam engine, you just only need to spend 20-30 hours to practice training material and then you can feel secure to participate in this exam. Of course, we do it all for you to get the information you want, and you can make faster progress.
So our IIA-CIA-Part1 Test Testking study questions are their best choice.
If you choose to purchase our IIA-CIA-Part1 - Essentials of Internal Auditing Test Testking quiz torrent, you will have the right to get the update system and the update system is free of charge. And our online test engine and the windows software of the IIA-CIA-Part1 Exams Torrent guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
The most advanced operation system in our IIA-CIA-Part1 Test Testking exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system. Within several minutes, you will receive our IIA-CIA-Part1 Test Testking study guide! Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience.
IIA IIA-CIA-Part1 Test Testking - So our system is wonderful.
In this era, everything is on the rise. Do not you want to break you own? Double your salary, which is not impossible. Through the IIA IIA-CIA-Part1 Test Testking exam, you will get what you want. Goldmile-Infobiz will provide you with the best training materials, and make you pass the exam and get the certification. It's a marvel that the pass rate can achieve 100%. This is indeed true, no doubt, do not consider, act now.
Follow your heart and choose what you like best on our website. If you have tried on our IIA-CIA-Part1 Test Testking exam questions, you may find that our IIA-CIA-Part1 Test Testking study materials occupy little running memory.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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
QUESTION NO: 3
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
QUESTION NO: 4
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: 5
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
Are you racking your brains for a method how to pass IIA SAP C-S4CPR-2508 exam? IIA SAP C-S4CPR-2508 certification test is one of the valuable certification in modern IT certification. Juniper JN0-336 - No one is willing to buy a defective product. Cisco 200-301 - If you don't believe what I say, you can know the information by asking around. Before you choose to end your practices of the CMAA Construction-Manager study materials, the screen will display the questions you have done, which help you check again to ensure all questions of CMAA Construction-Manager practice prep are well finished. SAP C_BW4H_2505 - In this, you can check its quality for yourself.
Updated: May 27, 2022