It just needs to spend 20-30 hours on the IIA-CIA-Part1 Best Study Material preparation, which can allow you to face with IIA-CIA-Part1 Best Study Material actual test with confidence. You will always get the latest and updated information about IIA-CIA-Part1 Best Study Material training pdf for study due to our one year free update policy after your purchase. If you are a person who desire to move ahead in the career with informed choice, then the IIA training material is quite beneficial for you. At the moment you choose IIA-CIA-Part1 Best Study Material practice quiz, you have already taken the first step to success. The next thing you have to do is stick with it. The latest IIA-CIA-Part1 Best Study Material dumps torrent are developed to facilitate our candidates and to improve their ability and expertise for the challenge of the actual test.
So our IIA-CIA-Part1 Best Study Material study questions are their best choice.
We will have a dedicated specialist to check if our IIA-CIA-Part1 - Essentials of Internal Auditing Best Study Material learning materials are updated daily. And our online test engine and the windows software of the Latest Exam Camp IIA-CIA-Part1 Questions guide materials are designed more carefully. During our researching and developing, we always obey the principles of conciseness and exquisiteness.
Nowadays, all of us are living a fast-paced life and we have to deal with things with high-efficience. We also develope our IIA-CIA-Part1 Best Study Material practice materials to be more convenient and easy for our customers to apply and use. The most advanced operation system in our IIA-CIA-Part1 Best Study Material exam questions which can assure you the fastest delivery speed, and your personal information will be encrypted automatically by our operation system.
IIA IIA-CIA-Part1 Best Study Material - All contents are passing rigid inspection.
In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps. We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt.
Also, it will display how many questions of the IIA-CIA-Part1 Best Study Material exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
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
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
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: 5
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
Google Associate-Cloud-Engineer - You can visit Goldmile-Infobiz to download our free demo. The software version of the SAP C_ARCIG_2508 exam reference guide is very practical. Amazon SCS-C02-KR - Once you have checked our demo, you will find the study materials we provide are what you want most. Firstly, our pass rate for Fortinet FCSS_SDW_AR-7.4 training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our Huawei H13-921_V1.5 exam software with no doubt.
Updated: May 27, 2022