Goldmile-Infobiz also has a pivotal position in IT training industry. Many IT personnels who have passed IIA certification IIA-CIA-Part1 Exam Study Guide exam used Goldmile-Infobiz's help to pass the exam. This explains why Goldmile-Infobiz's pertinence training program is very effective. For your particular inclination, we have various versions of our IIA-CIA-Part1 Exam Study Guide exam braindumps for you to choose:the PDF, the Software version and the APP online. Now take a look of their features and you can get realized of our IIA-CIA-Part1 Exam Study Guide training materials better. If you want to participate in the IIA IIA-CIA-Part1 Exam Study Guide exam, quickly into Goldmile-Infobiz website, I believe you will get what you want.
Certified Internal IIA-CIA-Part1 You can free download a part of the dumps.
Most of them give us feedback that they have learned a lot from our IIA-CIA-Part1 - Essentials of Internal Auditing Exam Study Guide exam guide and think it has a lifelong benefit. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
Under the guidance of our IIA-CIA-Part1 Exam Study Guide test braindumps, 20-30 hours’ preparation is enough to help you obtain the IIA certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. In fact, the overload of learning seems not to be a good method, once you are weary of such a studying mode, it’s difficult for you to regain interests and energy. Therefore, we should formulate a set of high efficient study plan to make the IIA-CIA-Part1 Exam Study Guide exam dumps easier to operate.
IIA IIA-CIA-Part1 Exam Study Guide - So we can predict the real test precisely.
Our IIA-CIA-Part1 Exam Study Guide preparation exam is compiled specially for it with all contents like exam questions and answers from the real IIA-CIA-Part1 Exam Study Guide exam. If you make up your mind of our IIA-CIA-Part1 Exam Study Guide exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our IIA-CIA-Part1 Exam Study Guide study guide.
Your IIA-CIA-Part1 Exam Study Guide quiz will melt in your hands if you know the logic behind the concepts. Any legitimate IIA-CIA-Part1 Exam Study Guide prep materials should enforce this style of learning - but you will be hard pressed to find more than a IIA-CIA-Part1 Exam Study Guide practice test anywhere other than Goldmile-Infobiz.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 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
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
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
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B
We respect your needs toward the useful ITIL ITIL-4-Foundationpractice materials by recommending our ITIL ITIL-4-Foundation guide preparations for you. There are multiple choices on the versions of our ServiceNow CIS-HAM learning guide to select according to our interests and habits since we have three different versions of them: the PDF, the Software and the APP online. Maybe you have some questions about our Amazon AWS-Developer test torrent when you use our products; it is your right to ask us in anytime and anywhere. Our Linux Foundation CKS training engine is revised by experts and approved by experienced professionals, which simplify complex concepts and add examples, simulations to explain anything that may be difficult to understand. ECCouncil 212-82 - Because a lot of people long to improve themselves and get the decent job.
Updated: May 27, 2022