Now it is a society of abundant capable people, and there are still a lot of industry is lack of talent, such as the IT industry is quite lack of technical talents. IIA certification IIA-CIA-Part1 Reliable Composite Test exam is one of testing IT technology certification exams. Goldmile-Infobiz is a website which provide you a training about IIA certification IIA-CIA-Part1 Reliable Composite Test exam related technical knowledge. We understand your drive of the IIA-CIA-Part1 Reliable Composite Test certificate, so you have a focus already and that is a good start. The sources and content of our IIA-CIA-Part1 Reliable Composite Test practice materials are all based on the real exam. IIA certification IIA-CIA-Part1 Reliable Composite Test exams has a pivotal position in the IT industry, and I believe that a lot of IT professionals agree with it.
Certified Internal IIA-CIA-Part1 You will not need to struggle with the exam.
The answer of this question is to use Goldmile-Infobiz's IIA IIA-CIA-Part1 - Essentials of Internal Auditing Reliable Composite Test exam training materials, and with it you can pass your exams. Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
As we all know, Goldmile-Infobiz's IIA IIA-CIA-Part1 Reliable Composite Test exam training materials has very high profile, and it is also well-known in the worldwide. Why it produces such a big chain reaction? This is because Goldmile-Infobiz's IIA IIA-CIA-Part1 Reliable Composite Test exam training materials is is really good. And it really can help us to achieve excellent results.
IIA IIA-CIA-Part1 Reliable Composite Test - So we can predict the real test precisely.
Our IIA-CIA-Part1 Reliable Composite Test preparation exam is compiled specially for it with all contents like exam questions and answers from the real IIA-CIA-Part1 Reliable Composite Test exam. If you make up your mind of our IIA-CIA-Part1 Reliable Composite Test 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 Reliable Composite Test study guide.
Your IIA-CIA-Part1 Reliable Composite Test quiz will melt in your hands if you know the logic behind the concepts. Any legitimate IIA-CIA-Part1 Reliable Composite Test prep materials should enforce this style of learning - but you will be hard pressed to find more than a IIA-CIA-Part1 Reliable Composite Test practice test anywhere other than Goldmile-Infobiz.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
If you purchasing our EXIN CDCS simulating questions, you will get a comfortable package services afforded by our considerate after-sales services. There are multiple choices on the versions of our CFA Institute Sustainable-Investing 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. Microsoft SC-401 - In order to solve customers’ problem in the shortest time, our Essentials of Internal Auditing guide torrent provides the twenty four hours online service for all people. Our AACE International AACE-PSP 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. So the Microsoft AZ-700 certification has also become more and more important for all people.
Updated: May 27, 2022