7*24*365 Day Online Intimate Service of IIA-CIA-Part1 Test Camp File questions torrent is waiting for you. "Insistently pursuing high quality, everything is for our customers" is our consistent quality principle. We have 24/7 Service Online Support services. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials. We sincerely offer you 24/7 online service.
Certified Internal IIA-CIA-Part1 Within a year, we provide free updates.
Certified Internal IIA-CIA-Part1 Test Camp File - Essentials of Internal Auditing You can choose different ways of operation according to your learning habits to help you learn effectively. The site of Goldmile-Infobiz is well-known on a global scale. Because the training materials it provides to the IT industry have no-limited applicability.
It is understandable that different people have different preference in terms of IIA-CIA-Part1 Test Camp File study guide. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our IIA-CIA-Part1 Test Camp File preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our IIA-CIA-Part1 Test Camp File exam dumps are the best!
IIA IIA-CIA-Part1 Test Camp File - And you can pass the exam successfully.
If our Essentials of Internal Auditing guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of IIA-CIA-Part1 Test Camp File exam, we will refund the client immediately. The procedure of refund is very simple. If the clients have any problems or doubts about our IIA-CIA-Part1 Test Camp File exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can.
And then, to take IIA IIA-CIA-Part1 Test Camp File exam can help you to express your desire. Don't worry.
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
With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our Medical Tests PTCE exam materials are successful with high efficiency and high quality to navigate you throughout the process. After you use Goldmile-Infobiz IIA Fortinet NSE7_SOC_AR-7.6 study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our Apple DEP-2025 training materials make it easier to prepare exam with a variety of high quality functions. Microsoft MS-900-KR - Instead of blindly studying relevant knowledge the exam demands, you can do some valuable questions. If you are also weighted with the trouble about a Juniper JN0-650 certification, we are willing to soothe your trouble and comfort you.
Updated: May 27, 2022