Now many IT professionals agree that IIA certification IIA-CIA-Part1 Test Discount Voucher exam certificate is a stepping stone to the peak of the IT industry. IIA certification IIA-CIA-Part1 Test Discount Voucher exam is an exam concerned by lots of IT professionals. What are you waiting for? The hit rate of IIA-CIA-Part1 Test Discount Voucher study engine is very high. A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time.
Certified Internal IIA-CIA-Part1 So just click to pay for it.
Certified Internal IIA-CIA-Part1 Test Discount Voucher - Essentials of Internal Auditing Success is has method. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our Test IIA-CIA-Part1 Fee latest exam guide is prompting you to challenge your limitations.
Some people say that to pass the IIA IIA-CIA-Part1 Test Discount Voucher exam certification is tantamount to success. Yes, this is true. You get what you want is one of the manifestations of success.
IIA IIA-CIA-Part1 Test Discount Voucher - It costs both time and money.
The IIA-CIA-Part1 Test Discount Voucher training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and IIA-CIA-Part1 Test Discount Voucher exam preparation material to help you strengthen technical job skills. When you complete your payment, you will receive an email attached with IIA-CIA-Part1 Test Discount Voucher practice pdf, then you can instantly download it and install on your phone or computer for study. The high efficiency preparation by IIA-CIA-Part1 Test Discount Voucher exam dumps can ensure you 100% pass with ease.
You can totally rely on us! We never concoct any praise but show our capacity by the efficiency and profession of our IIA-CIA-Part1 Test Discount Voucher practice materials.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
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
Our online test engine will improve your ability to solve the difficulty of Oracle 1z0-1057-25 real questions and get used to the atmosphere of the formal test. Microsoft AZ-140 - Believe us and if you purchase our product it is very worthy. If you find you are extra taxed please tell us in time before purchasing our Microsoft DP-700 reliable Study Guide materials. Now I am going to introduce you the PDF version of Microsoft PL-300 test braindumps which are very convenient. We give customers the privileges to check the content of our Google Generative-AI-Leader real dumps before placing orders.
Updated: May 27, 2022