All necessary elements are included in our IIA-CIA-Part1 Reliable Study Questions Free Download practice materials. Effective IIA-CIA-Part1 Reliable Study Questions Free Download exam simulation can help increase your possibility of winning by establishing solid bond with you, help you gain more self-confidence and more success. Any ambiguous points may cause trouble to exam candidates. IIA-CIA-Part1 Reliable Study Questions Free Download exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Essentials of Internal Auditing exam tests are a high-quality product recognized by hundreds of industry experts. The PDF version of our IIA-CIA-Part1 Reliable Study Questions Free Download study tool is very practical, which is mainly reflected on the special function.
Certified Internal IIA-CIA-Part1 However, our company has achieved the goal.
It is understandable that many people give their priority to use paper-based IIA-CIA-Part1 - Essentials of Internal Auditing Reliable Study Questions Free Download materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our IIA-CIA-Part1 - Essentials of Internal Auditing Reliable Study Questions Free Download study guide. We have designed a specific module to explain various common questions such as installation, passing rate and so on. If you still have other questions about our IIA-CIA-Part1 Latest Study Guide Pdf exam questions, you can contact us directly via email or online, and we will help you in the first time with our kind and professional suggestions.
Our IIA-CIA-Part1 Reliable Study Questions Free Download study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent IIA-CIA-Part1 Reliable Study Questions Free Download training guide!
IIA IIA-CIA-Part1 Reliable Study Questions Free Download - Do not reject learning new things.
IIA-CIA-Part1 Reliable Study Questions Free Download test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. IIA-CIA-Part1 Reliable Study Questions Free Download study materials look forward to your joining in.
In the past years, these experts and professors have tried their best to design the IIA-CIA-Part1 Reliable Study Questions Free Download exam questions for all customers. It is very necessary for a lot of people to attach high importance to the IIA-CIA-Part1 Reliable Study Questions Free Download exam.
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
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: 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
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
But we all know self-confidence is the spiritual pillar of a person as well as the inherent power, which is of great importance and value to a person who want to pass the Scrum SAFe-Practitioner exam. The PDF version of the SAP C-S4CPR-2508 exam prep has many special functions, including download the demo for free, support the printable format and so on. ASQ CMQ-OE - As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. Our HP HPE3-CL06 exam prep has gained wide popularity among candidates. Microsoft PL-900 - As we all know, the pace of life is quickly in the modern society.
Updated: May 27, 2022