Quickly purchase IIA-CIA-Part1 Dumps study guide and go to the top of your life! What you can get from the IIA-CIA-Part1 Dumps certification? Of course, you can get a lot of opportunities to enter to the bigger companies. After you get more opportunities, you can make full use of your talents. The client can decide which IIA-CIA-Part1 Dumps version to choose according their hobbies and their practical conditions. You will be surprised by the convenient functions of our IIA-CIA-Part1 Dumps exam dumps. So our customers can pass the exam with ease.
Certified Internal IIA-CIA-Part1 So our product is a good choice for you.
During your practice process, the IIA-CIA-Part1 - Essentials of Internal Auditing Dumps test questions would be absorbed, which is time-saving and high-efficient. Under the help of our IIA-CIA-Part1 Exam Syllabus exam questions, the pass rate among our customers has reached as high as 98% to 100%. We are look forward to become your learning partner in the near future.
As an electronic product, our IIA-CIA-Part1 Dumps real study dumps have the distinct advantage of fast delivery. Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the IIA-CIA-Part1 Dumps prep guide in 5-10 minutes, so you can get our IIA-CIA-Part1 Dumps exam questions at first time. And then you can start your study after downloading the IIA-CIA-Part1 Dumps exam questions in the email attachments.
IIA IIA-CIA-Part1 Dumps - Also, the system will deduct the relevant money.
We all know that IIA-CIA-Part1 Dumps learning guide can help us solve learning problems. But if it is too complex, not only can’t we get good results, but also the burden of students' learning process will increase largely. Unlike those complex and esoteric materials, our IIA-CIA-Part1 Dumps preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of theIIA-CIA-Part1 Dumps exam questions for all our customers to be understood.
In order to remain competitive in the market, our company has been keeping researching and developing of the new IIA-CIA-Part1 Dumps exam questions. We are focused on offering the most comprehensive IIA-CIA-Part1 Dumps study materials which cover all official tests.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some SAP C_ABAPD_2309 books. Salesforce Education-Cloud-Consultant - Then sooner or later you will be promoted by your boss. Every day of our daily life seems to be the same rhythm, work to eat and sleep, and all the daily arrangements, the exam does not go through every day, especially for the key Juniper JN0-649 qualification test ready to be more common. In a word, you need not to spend time on adjusting the PDF version of the Juniper JN0-214 exam questions. Databricks Databricks-Certified-Data-Engineer-Professional - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate.
Updated: May 27, 2022