If you attend IIA certification IIA-CIA-Part1 Exam Dumps Demo exams, your choosing Goldmile-Infobiz is to choose success! I wish you good luck. You have the final right to select. Please consider our IIA-CIA-Part1 Exam Dumps Demo learning quiz carefully and you will get a beautiful future with its help. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
Certified Internal IIA-CIA-Part1 This is a site of great help to you.
Certified Internal IIA-CIA-Part1 Exam Dumps Demo - Essentials of Internal Auditing Many of our users have told us that they are really busy. We absolutely protect the interests of consumers. Training materials provided by Goldmile-Infobiz are very practical, and they are absolutely right for you.
On the contrary, it might be time-consuming and tired to prepare for the IIA-CIA-Part1 Exam Dumps Demo exam without a specialist study material. So it's would be the best decision to choose our IIA-CIA-Part1 Exam Dumps Demo study tool as your learning partner. Our IIA-CIA-Part1 Exam Dumps Demo study tool also gives numerous candidates a better perspective on the real exam.
IIA IIA-CIA-Part1 Exam Dumps Demo - You can totally rely on us.
Goldmile-Infobiz provide different training tools and resources to prepare for the IIA IIA-CIA-Part1 Exam Dumps Demo exam. The preparation guide includes courses, practice test, test engine and part free PDF download.
Goldmile-Infobiz's study guides are your best ally to get a definite success in IIA-CIA-Part1 Exam Dumps Demo exam. The guides contain excellent information, exam-oriented questions and answers format on all topics of the certification syllabus.
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
Goldmile-Infobiz guarantee that IIA Cisco 350-501 exam questions and answers can help you to pass the exam successfully. If for any reason, a candidate fails in CheckPoint 156-315.81 exam then he will be refunded his money after the refund process. SAP C-TS4FI-2023 - So you will gain confidence and be able to repeat your experience in the actual test to help you to pass the exam successfully. One way to makes yourself competitive is to pass the Pegasystems PEGACPRSA22V1 certification exams. SAP C_S4CS_2508 - With it you will have a key to success.
Updated: May 27, 2022