And the most important is that you will get the best reward according to the IIA-CIA-Part1 Latest Study Questions Ebook certification. No one can be responsible for you except yourself. So you must carefully plan your life and future career development. We are providing latest IIA-CIA-Part1 Latest Study Questions Ebook PDF question answers to help you prepare exam while working in the office to save your time. If you want to pass IIA IIA-CIA-Part1 Latest Study Questions Ebook exam and get a high paying job in the industry; if you are searching for the perfect IIA-CIA-Part1 Latest Study Questions Ebook exam prep material to get your dream job, then you must consider using our Essentials of Internal Auditing exam products to improve your skillset. Take away your satisfied IIA-CIA-Part1 Latest Study Questions Ebook preparation quiz and begin your new learning journey.
Certified Internal IIA-CIA-Part1 After all, you are the main beneficiary.
If you are a novice, begin from IIA-CIA-Part1 - Essentials of Internal Auditing Latest Study Questions Ebook study guide and revise your learning with the help of testing engine. If the computer doesn’t install JAVA, it will automatically download to ensure the normal running of the IIA-CIA-Part1 Valid Test Simulator study materials. What’s more, all computers you have installed our study materials can run normally.
. The whole world of IIA-CIA-Part1 Latest Study Questions Ebook preparation materials has changed so fast in the recent years because of the development of internet technology. We have benefited a lot from those changes.
IIA IIA-CIA-Part1 Latest Study Questions Ebook - You never know what you can get till you try.
There is a lot of data to prove that our IIA-CIA-Part1 Latest Study Questions Ebook practice guide has achieved great success. First of all, in terms of sales volume, our IIA-CIA-Part1 Latest Study Questions Ebook study materials are far ahead in the industry, and here we would like to thank the users for their support. Second, in terms of quality, we guarantee the authority of IIA-CIA-Part1 Latest Study Questions Ebook study materials in many ways. You can just have a look at the pass rate of the IIA-CIA-Part1 Latest Study Questions Ebook learning guide, it is high as 98% to 100% which is unique in the market.
Under the instruction of our IIA-CIA-Part1 Latest Study Questions Ebook test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the IIA certificate. We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following should be the primary objective of an audit of an entity's business continuity plan?
A. Cost of testing and updating the plan.
B. Delegation of responsibilities for the plan.
C. Relationship of the plan to risk exposures.
D. Efficiency of the planning procedures.
Answer: C
QUESTION NO: 2
With regard to external assessments of an internal audit activity (IAA),which of the following is the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the need for an external assessment more frequently than once every five years.
B. External reviewer conflicts of interest,and the timeline of the external assessment.
C. The need for an external assessment more frequently than once every five years,and the simplest method for the external reviewer to join the IAA's organization.
D. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the external assessment.
Answer: A
QUESTION NO: 3
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: 4
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: 5
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
Microsoft AI-102-KR - Only when we have enough qualifications to prove our ability can we defeat our opponents in the harsh reality. So many our customers have benefited form our Juniper JN0-336 preparation quiz, so will you! Fortinet FCP_FAZ_AN-7.6 - You may have gone through a lot of exams. We are considered the best ally to our customers who want to pass their CompTIA CAS-005 exam by their first attempt and achieve the certification successfully! Our ISACA CISA-CN exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements.
Updated: May 27, 2022