As you know, today's society is changing very fast. We also need new knowledge to fill in as we learn. And our IIA-CIA-Part1 Reliable Study Questions Free learning prep can suit you most in this need for you will get the according certification as well as the latest information. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the IIA-CIA-Part1 Reliable Study Questions Free exam, make their own configuration files compatible with market demand. The reason why we emphasize this is that we know you have a lot of other things to do.
Certified Internal IIA-CIA-Part1 Miss the opportunity, you will regret it.
Being anxious for the exam ahead of you? Have a look of our IIA-CIA-Part1 - Essentials of Internal Auditing Reliable Study Questions Free training engine please. Moreover, the colleagues and the friends with IT certificate have been growing. In this case, if you have none, you will not be able to catch up with the others.
Under coordinated synergy of all staff, our IIA-CIA-Part1 Reliable Study Questions Free guide materials achieved to a higher level of perfection by keeping close attention with the trend of dynamic market. They eliminated stereotypical content from our IIA-CIA-Part1 Reliable Study Questions Free practice materials. And if you download our IIA-CIA-Part1 Reliable Study Questions Free study quiz this time, we will send free updates for you one year long since we promise that our customers can enjoy free updates for one year.
IIA IIA-CIA-Part1 Reliable Study Questions Free - People’s tastes also vary a lot.
Your selection on the riht tool to help your pass the IIA-CIA-Part1 Reliable Study Questions Free exam and get the according certification matters a lot for the right IIA-CIA-Part1 Reliable Study Questions Free exam braindumps will spread you a lot of time and efforts. Our IIA-CIA-Part1 Reliable Study Questions Free study guide is the most reliable and popular exam product in the marcket for we only sell the latest IIA-CIA-Part1 Reliable Study Questions Free 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 IIA-CIA-Part1 Reliable Study Questions Free exam. Goldmile-Infobiz's after-sales service is not only to provide the latest exam practice questions and answers and dynamic news about IIA IIA-CIA-Part1 Reliable Study Questions Free certification, but also constantly updated exam practice questions and answers and binding.
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 EMC D-UN-DY-23 study guide can release your stress of preparation for the test. Goldmile-Infobiz is a website that provide the counseling courses for IT professionals to participate in IIA certification VMware 2V0-13.25 exam and help them get the IIA VMware 2V0-13.25 certification. As a consequence you are able to keep pace with the changeable world and remain your advantages with our IBM C1000-201 training braindumps. Goldmile-Infobiz's IIA certification Network Appliance NS0-076 exam testing exercises is very similar with real exam questions. Amazon CLF-C02-KR - You can customize the practice environment to suit your learning objectives.
Updated: May 27, 2022