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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 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: 4 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: 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
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Updated: May 27, 2022
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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 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: 4 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: 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
If you are unfamiliar with our ISA ISA-IEC-62443 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our ISA ISA-IEC-62443 training guide quickly. IIA IIA-CIA-Part3 - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. Not only we provide the most effective EMC D-PWF-DS-01 study guide, but also we offer 24 hours online service to give our worthy customers EMC D-PWF-DS-01 guides and suggestions. The sooner we can reply, the better for you to solve your doubts about Microsoft AZ-801 training materials. There are so many advantages of our IIA IIA-CIA-Part3-KR actual exam, and you are welcome to have a try!
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Certified Internal IIA-CIA-Part1 As an old saying goes: Practice makes perfect.
The latest IIA-CIA-Part1 - Essentials of Internal Auditing Latest Braindumps Files dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Our App online version of Reliable IIA-CIA-Part1 Test Syllabus study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Reliable IIA-CIA-Part1 Test Syllabus simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Reliable IIA-CIA-Part1 Test Syllabus exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Reliable IIA-CIA-Part1 Test Syllabus exam prep.
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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 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: 4 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: 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
If you are unfamiliar with our ISA ISA-IEC-62443 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our ISA ISA-IEC-62443 training guide quickly. IIA IIA-CIA-Part3 - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. Not only we provide the most effective EMC D-PWF-DS-01 study guide, but also we offer 24 hours online service to give our worthy customers EMC D-PWF-DS-01 guides and suggestions. The sooner we can reply, the better for you to solve your doubts about Microsoft AZ-801 training materials. There are so many advantages of our IIA IIA-CIA-Part3-KR actual exam, and you are welcome to have a try!
