They can even broaden amplitude of your horizon in this line. Of course, knowledge will accrue to you from our IIA-CIA-Part1 Latest Soft Simulations training guide. There is no inextricably problem within our IIA-CIA-Part1 Latest Soft Simulations learning materials. Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. Thus, Goldmile-Infobiz exam dumps have a high hit rate. With our IIA-CIA-Part1 Latest Soft Simulations study questions for 20 to 30 hours, then you can be confident to pass the exam for sure.
Certified Internal IIA-CIA-Part1 So you can take a best preparation for the exam.
We offer guaranteed success with IIA-CIA-Part1 - Essentials of Internal Auditing Latest Soft Simulations dumps questions on the first attempt, and you will be able to pass the IIA-CIA-Part1 - Essentials of Internal Auditing Latest Soft Simulations exam in short time. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our IIA IIA-CIA-Part1 Latest Soft Simulations exam brain dumps are regularly updated with the help of seasoned professionals. We see to it that our assessment is always at par with what is likely to be asked in the actual IIA IIA-CIA-Part1 Latest Soft Simulations examination. And If you’re skeptical about the quality of our IIA IIA-CIA-Part1 Latest Soft Simulations exam dumps, you are more than welcome to try our demo for free and see what rest of the IIA-CIA-Part1 Latest Soft Simulations exam applicants experience by availing our products.
IIA IIA-CIA-Part1 Latest Soft Simulations - It will help us to pass the exam successfully.
In every area, timing counts importantly. With the advantage of high efficiency, our IIA-CIA-Part1 Latest Soft Simulations practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast. By studying with our IIA-CIA-Part1 Latest Soft Simulations real exam for 20 to 30 hours, we can claim that you can get ready to attend the IIA-CIA-Part1 Latest Soft Simulationsexam.
If you are an IT staff, it will be your indispensable training materials. Do not take your future betting on tomorrow.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D
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
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
All customer information to purchase our Cisco 300-835 guide torrent is confidential to outsides. ISA ISA-IEC-62443 - Then, you need to upgrade and develop yourself. So you can see how you have done and know which kinds of questions of the Axis ANVE exam are to be learned more. Cisco 300-620 - Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. So it is convenient for you to have a good understanding of our product before you decide to buy our PECB NIS-2-Directive-Lead-Implementer training materials.
Updated: May 27, 2022