We can make sure that all employees in our company have wide experience and advanced technologies in designing the IIA-CIA-Part1 Reliable Study Guide Book study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the IIA-CIA-Part1 Reliable Study Guide Book test guide from our company is best in the study materials market. Now we would like to share the advantages of our IIA-CIA-Part1 Reliable Study Guide Book study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it. With our IIA-CIA-Part1 Reliable Study Guide Book learning questions, you will find that passing the exam is as easy as pie for our IIA-CIA-Part1 Reliable Study Guide Book study materials own 100% pass guarantee. Only by practising our IIA-CIA-Part1 Reliable Study Guide Book exam braindumps on a regular base, you will see clear progress happened on you. Our IIA-CIA-Part1 Reliable Study Guide Book study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first.
Certified Internal IIA-CIA-Part1 Perhaps this is the beginning of your change.
Many exam candidates feel hampered by the shortage of effective IIA-CIA-Part1 - Essentials of Internal Auditing Reliable Study Guide Book preparation quiz, and the thick books and similar materials causing burden for you. Therefore, modern society is more and more pursuing efficient life, and our IIA-CIA-Part1 Latest Test Cram exam materials are the product of this era, which conforms to the development trend of the whole era. It seems that we have been in a state of study and examination since we can remember, and we have experienced countless tests, including the qualification examinations we now face.
The PDF version of IIA-CIA-Part1 Reliable Study Guide Book test questions can be printed out to facilitate your learning anytime, anywhere, as well as your own priorities. The PC version of IIA-CIA-Part1 Reliable Study Guide Book exam prep is for Windows users. If you use the APP online version, just download the application.
Our IIA IIA-CIA-Part1 Reliable Study Guide Book learning guide will be your best choice.
Our company always put the quality of the IIA-CIA-Part1 Reliable Study Guide Book practice materials on top priority. In the past ten years, we have made many efforts to perfect our IIA-CIA-Part1 Reliable Study Guide Book study materials. Our IIA-CIA-Part1 Reliable Study Guide Book study questions cannot tolerate any small mistake. All staff has made great dedication to developing the IIA-CIA-Part1 Reliable Study Guide Book exam simulation. Our professional experts are devoting themselves on the compiling and updating the exam materials and our services are ready to guide you 24/7 when you have any question.
After your payment, we will send the updated IIA-CIA-Part1 Reliable Study Guide Book exam to you immediately and if you have any question about updating, please leave us a message. In accordance with the actual exam, we provide the latest IIA-CIA-Part1 Reliable Study Guide Book exam dumps for your practices.
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
So we give emphasis on your goals, and higher quality of our Microsoft AZ-140 practice materials. Google Security-Operations-Engineer - We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. Unlike many other learning materials, our CompTIA CV0-004 study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays. In today’s society, many enterprises require their employees to have a professional Microsoft MB-335 certification. Goldmile-Infobiz provide training tools included IIA certification VMware 250-613 exam study materials and simulation training questions and more importantly, we will provide you practice questions and answers which are very close with real certification exam.
Updated: May 27, 2022