However, the appearance of our IIA-CIA-Part1 Study Materials For certification materials will solve your question and change your impression of IIA-CIA-Part1 Study Materials For certification exam. You will find it is easy to pass the IIA-CIA-Part1 Study Materials For certification exam. What’s more, contrary to most of the exam preparation materials available online, the IIA-CIA-Part1 Study Materials For certification materials of IIA-CIA-Part1 Study Materials For can be obtained at a reasonable price, and its quality and advantages exceed all similar products of our competitors. You can instantly download the IIA-CIA-Part1 Study Materials For test engine and install it on your PDF reader, laptop or phone, then you can study it in the comfort of your home or while at office. Our IIA-CIA-Part1 Study Materials For test engine allows you to study anytime and anywhere. We have employed a lot of online workers to help all customers solve their problem.
Certified Internal IIA-CIA-Part1 People’s tastes also vary a lot.
Our IIA-CIA-Part1 - Essentials of Internal Auditing Study Materials For study guide is the most reliable and popular exam product in the marcket for we only sell the latest IIA-CIA-Part1 - Essentials of Internal Auditing Study Materials For practice engine to our clients and you can have a free trial before your purchase. Professional research data is our online service and it contains simulation training examination and practice questions and answers about IIA certification Reliable Study Guide IIA-CIA-Part1 Free Download exam. Goldmile-Infobiz's after-sales service is not only to provide the latest exam practice questions and answers and dynamic news about IIA Reliable Study Guide IIA-CIA-Part1 Free Download certification, but also constantly updated exam practice questions and answers and binding.
All of them have passed the exam and got the certificate. They live a better life now. Our IIA-CIA-Part1 Study Materials For study guide can release your stress of preparation for the test.
IIA IIA-CIA-Part1 Study Materials For - With it you will have a key to success.
Maybe this is the first time you choose our IIA-CIA-Part1 Study Materials For practice materials, so it is understandable you may wander more useful information of our IIA-CIA-Part1 Study Materials For exam dumps. Those free demos give you simple demonstration of our IIA-CIA-Part1 Study Materials For study guide. It is unquestionable necessary for you to have an initial look of them before buying any. They are some brief introductions and basic information but also impressive. Just have a try and you will be interested in them!
Goldmile-Infobiz can provide you with everything you need. IT certification exam is very popular examination in the current society, especially in the IT industry.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern,which of the following actions is most appropriate for the CAE to take?
A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
C. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
D. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
Answer: D
QUESTION NO: 2
When using a risk assessment model to develop audit plans,it is essential that the chief audit executive take into accountthe:
A. Results of the last audit.
B. Planned visits by the external auditors during the upcoming year.
C. Recent or expected changes in management direction and objectives.
D. Dates of future board meetings.
Answer: C
QUESTION NO: 3
When a risk assessment process has been used to construct an audit engagement schedule,which of the following should receive attention first?
A. The external auditors have requested assistance for their upcoming annual audit.
B. A new accounts payable system is currently undergoing testing by the information technology department.
C. Management has requested an investigation of possible lapping in receivables.
D. The existing accounts payable system has not been audited over the past year.
Answer: C
QUESTION NO: 4
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: 5
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
The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our CompTIA FC0-U71 guide torrent and they have passed the exam. Because this is the exam dumps that can help you pass ACFE CFE-Investigation certification test at the first attempt. I can guarantee that you will have no regrets about using our SAP C_ARSUM_2508 test braindumps When the time for action arrives, stop thinking and go in, try our SAP C_ARSUM_2508 exam torrent, you will find our products will be a very good choice for you to pass your exam and get you certificate in a short time. Amazon CLF-C02-KR - Come on and visit Goldmile-Infobiz to know more information. Microsoft AZ-120 - It is your right time to make your mark.
Updated: May 27, 2022