In their opinions, the certification is a best reflection of the candidates’ work ability, so more and more leaders of companies start to pay more attention to the IIA-CIA-Part1 Latest Study Questions certification of these candidates. If you also want to come out ahead, it is necessary for you to prepare for the exam and get the related certification. It is universally accepted that the competition in the labor market has become more and more competitive in the past years. You will enjoy different learning interests under the guidance of the three versions of IIA-CIA-Part1 Latest Study Questions training guide. Our three versions of IIA-CIA-Part1 Latest Study Questions exam braindumps are the PDF, Software and APP online and they are all in good quality. If you decide to buy the IIA-CIA-Part1 Latest Study Questions study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers.
Certified Internal IIA-CIA-Part1 Fate is not an opportunity but a choice.
Our IIA-CIA-Part1 - Essentials of Internal Auditing Latest Study Questions certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our Certification IIA-CIA-Part1 Dump test prep. If you decide to purchase our Certification IIA-CIA-Part1 Dump quiz guide, you can download the app of our products with no worry.
If you want to spend the least time to achieve your goals, IIA-CIA-Part1 Latest Study Questions learning materials are definitely your best choice. You can really try it we will never let you down! Under the leadership of a professional team, we have created the most efficient learning IIA-CIA-Part1 Latest Study Questions training guide for our users.
IIA IIA-CIA-Part1 Latest Study Questions - As you know, life is like the sea.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our IIA-CIA-Part1 Latest Study Questions study materials- it is legible to read and remember, and support customers’ printing request. Software version of our IIA-CIA-Part1 Latest Study Questions exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of IIA-CIA-Part1 Latest Study Questions practice engine -Be suitable to all kinds of equipment or digital devices.
Our experts made significant contribution to their excellence of the IIA-CIA-Part1 Latest Study Questions study materials. So we can say bluntly that our IIA-CIA-Part1 Latest Study Questions simulating exam is the best.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Up to now, we have more than tens of thousands of customers around the world supporting our Palo Alto Networks NetSec-Architect training prep. Just look at the comments on the Pure Storage Portworx-Enterprise-Professional training guide, you will know that how popular they are among the candidates. We have free demos of our Workday Workday-Pro-Compensation exam questions for your information and the demos offer details of real exam contents. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our Microsoft SC-401 learning questions, and it is their job to officiate the routines of offering help for you. And our EnterpriseDB PostgreSQL-Essentials training braindumps have became their best assistant on the way to pass the exam.
Updated: May 27, 2022