In recent years, many people are interested in IIA certification exam. So, IIA IIA-CIA-Part1 Exam test also gets more and more important. As the top-rated exam in IT industry, IIA-CIA-Part1 Exam certification is one of the most important exams. Our IIA-CIA-Part1 Exam learning guide provides a variety of functions to help the clients improve their learning. For example, the function to stimulate the exam helps the clients test their learning results of the IIA-CIA-Part1 Exam learning dump in an environment which is highly similar to the real exam. Now IIA IIA-CIA-Part1 Exam certification test is very popular.
Certified Internal IIA-CIA-Part1 So, act now!
Passing the IIA-CIA-Part1 - Essentials of Internal Auditing Exam exam means you might get the chance of higher salary, greater social state and satisfying promotion chance. We know the certificate of Valid IIA-CIA-Part1 Test Cram Sheet exam guide is useful and your prospective employer wants to see that you can do the job with strong prove, so our Valid IIA-CIA-Part1 Test Cram Sheet study materials could be your opportunity. Our Valid IIA-CIA-Part1 Test Cram Sheet practice dumps are sensational from the time they are published for the importance of Valid IIA-CIA-Part1 Test Cram Sheet exam as well as the efficiency of our Valid IIA-CIA-Part1 Test Cram Sheet training engine.
As everybody knows, competitions appear ubiquitously in current society. In order to live a better live, people improve themselves by furthering their study, as well as increase their professional IIA-CIA-Part1 Exam skills. With so many methods can boost individual competitiveness, people may be confused, which can really bring them a glamorous work or brighter future? We are here to tell you that a IIA-CIA-Part1 Exam certification definitively has everything to gain and nothing to lose for everyone.
IIA IIA-CIA-Part1 Exam had a deeper impact on our work.
Our product boosts many advantages and it is worthy for you to buy it. You can have a free download and tryout of our IIA-CIA-Part1 Exam exam torrents before purchasing. After you purchase our product you can download our IIA-CIA-Part1 Exam study materials immediately. We will send our product by mails in 5-10 minutes. We provide free update and the discounts for the old client. If you have any doubts or questions you can contact us by mails or the online customer service personnel and we will solve your problem as quickly as we can. Our IIA-CIA-Part1 Exam exam materials boost high passing rate and if you are unfortunate to fail in exam we can refund you in full at one time immediately. The learning costs you little time and energy and you can commit yourself mainly to your jobs or other important things.
More and more people look forward to getting the IIA-CIA-Part1 Exam certification by taking an exam. However, the exam is very difficult for a lot of people.
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 MB-260 - You just need to spend 20 to 30 hours on study, and then you can take your exam. SAP C_TS4FI_2023 - If you don't want to miss out on such a good opportunity, buy it quickly. Amazon SAA-C03-KR - Some people want to study on the computer, but some people prefer to study by their mobile phone. And with our ASQ CMQ-OE exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. Rather than pretentious help for customers, our after-seals services on our SAP C-SAC-2402 exam questions are authentic and faithful.
Updated: May 27, 2022