Our IIA-CIA-Part1 Exam Dumps Pdf learning guide will be your best choice. Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. Perhaps you do not know how to go better our IIA-CIA-Part1 Exam Dumps Pdf learning engine will give you some help. Our company always put the quality of the IIA-CIA-Part1 Exam Dumps Pdf practice materials on top priority. In the past ten years, we have made many efforts to perfect our IIA-CIA-Part1 Exam Dumps Pdf study materials. With the latest IIA-CIA-Part1 Exam Dumps Pdf test questions, you can have a good experience in practicing the test.
Certified Internal IIA-CIA-Part1 You will know the effect of this exam materials.
All the language used in IIA-CIA-Part1 - Essentials of Internal Auditing Exam Dumps Pdf study materials is very simple and easy to understand. Goldmile-Infobiz IIA Practice IIA-CIA-Part1 Test Engine exam training materials can help you to pass the exam easily. It has helped numerous candidates, and to ensure 100% success.
Every one looks forward to becoming an excellent person. You will become the lucky guys after passing the IIA-CIA-Part1 Exam Dumps Pdf exam. Creativity is coming from the passion and love of knowledge.
IIA IIA-CIA-Part1 Exam Dumps Pdf - Now let our Goldmile-Infobiz help you!
There are three different versions of our IIA-CIA-Part1 Exam Dumps Pdf preparation prep including PDF, App and PC version. Each version has the suitable place and device for customers to learn anytime, anywhere. In order to give you a basic understanding of our various versions on our IIA-CIA-Part1 Exam Dumps Pdf exam questions, each version offers a free trial. So there are three free demos of our IIA-CIA-Part1 Exam Dumps Pdf exam materials. And you can easily download the demos on our website.
Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test. Being qualified with IIA certification will bring you benefits beyond your expectation.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C
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 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: 4
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: 5
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
Oracle 1z0-1057-25 - We are now in an era of technological development. Now, Microsoft GH-500 sure pass exam will help you step ahead in the real exam and assist you get your Microsoft GH-500 certification easily. If you want to get the related certification in an efficient method, please choose the Salesforce Sales-101 study materials from our company. Apple DEP-2025 - If you want to pass exam one-shot, you shouldn't miss our files. This is a wise choice, after using our BICSI INST1-V8 training materials, you will realize your dream of a promotion because you deserve these reports and your efforts will be your best proof.
Updated: May 27, 2022