Our IIA-CIA-Part1 Test Topics practice guide is cited for the outstanding service. In fact, we have invested many efforts to train our workers. All workers will take part in regular training to learn our IIA-CIA-Part1 Test Topicsstudy materials. If you attend IIA certification IIA-CIA-Part1 Test Topics exams, your choosing Goldmile-Infobiz is to choose success! I wish you good luck. Please consider our IIA-CIA-Part1 Test Topics learning quiz carefully and you will get a beautiful future with its help.
Certified Internal IIA-CIA-Part1 But pass this test will not be easy.
Our latest IIA-CIA-Part1 - Essentials of Internal Auditing Test Topics exam dump is comprehensive, covering all the learning content you need to pass the qualifying exams. Goldmile-Infobiz IIA IIA-CIA-Part1 Latest Braindumps Ppt exam training materials bear with a large number of the exam questions you need, which is a good choice. The training materials can help you pass the certification.
As you know, today's society is changing very fast. We also need new knowledge to fill in as we learn. And our IIA-CIA-Part1 Test Topics learning prep can suit you most in this need for you will get the according certification as well as the latest information.
IIA IIA IIA-CIA-Part1 Test Topics exam is a challenging Certification Exam.
Many of our users have told us that they are really busy. Students have to take a lot of professional classes and office workers have their own jobs. They can only learn our IIA-CIA-Part1 Test Topics exam questions in some fragmented time. And our IIA-CIA-Part1 Test Topics training guide can meet your requirements. For there are three versions of IIA-CIA-Part1 Test Topics learning materials and are not limited by the device. They are the versions of PDF, Software and APP online.
Before you buy, you can enter Goldmile-Infobiz website to download the free part of the exam questions and answers as a trial. So you can see the quality of the exam materials and we Goldmile-Infobizis friendly web interface.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
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: 5
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
On the contrary, it might be time-consuming and tired to prepare for the CIPS L5M5 exam without a specialist study material. The Open Group OGBA-101 - The coverage of the products of Goldmile-Infobiz is very broad. The price of our Lpi 010-160 exam materials is quite favourable no matter on which version. Broadcom 250-589 test is the important exam in IIA certification exams which is well recognized. Our VMware 2V0-15.25 learning materials will help you circumvent those practice engine with low quality and help you redress the wrongs you may have and will have in the VMware 2V0-15.25 study quiz before heads.
Updated: May 27, 2022