We can relieve you of uptight mood and serve as a considerate and responsible company with excellent IIA-CIA-Part1 Files exam questions which never shirks responsibility. It is easy to get advancement by our IIA-CIA-Part1 Files study materials. On the cutting edge of this line for over ten years, we are trustworthy company you can really count on. Taking full advantage of our IIA-CIA-Part1 Files preparation exam and getting to know more about them means higher possibility of it. And if you have a try on our IIA-CIA-Part1 Files exam questions, you will love them. As a result, the pass rate of our IIA-CIA-Part1 Files exam braindumps is high as 98% to 100%.
Certified Internal IIA-CIA-Part1 Please follow your heart.
Our PDF version of IIA-CIA-Part1 - Essentials of Internal Auditing Files training materials is legible to read and remember, and support printing request. Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the Updated IIA-CIA-Part1 Test Cram real exam dumps after you have downloaded on your disk or documents.
Get the test IIA-CIA-Part1 Files certification is not achieved overnight, we need to invest a lot of time and energy to review, and the review process is less a week or two, more than a month or two, or even half a year, so IIA-CIA-Part1 Files exam questions are one of the biggest advantage is that it is the most effective tools for saving time for users. Users do not need to spend too much time on IIA-CIA-Part1 Files questions torrent, only need to use their time pieces for efficient learning, the cost is about 20 to 30 hours, users can easily master the test key and difficulties of questions and answers of IIA-CIA-Part1 Files prep guide, and in such a short time acquisition of accurate examination skills, better answer out of step, so as to realize high pass the qualification test, has obtained the corresponding qualification certificate.
IIA IIA-CIA-Part1 Files - Also, the system will deduct the relevant money.
We all know that IIA-CIA-Part1 Files 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 Files preparation prep is not only of high quality, but also easy to learn. For our professional experts simplified the content of theIIA-CIA-Part1 Files exam questions for all our customers to be understood.
Now, we have launched some popular IIA-CIA-Part1 Files training prep to meet your demands. And you will find the quality of the IIA-CIA-Part1 Files learning quiz is the first-class and it is very convenient to download it.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
All applicants who are working on the SAP C_ABAPD_2309 exam are expected to achieve their goals, but there are many ways to prepare for exam. If you can obtain the job qualification Microsoft AZ-140 certificate, which shows you have acquired many skills. In preparing the Tableau TCA-C01 qualification examination, the Tableau TCA-C01 study materials will provide users with the most important practice materials. EMC D-UN-OE-23 - Whenever and wherever you go, you can take out and memorize some questions. EMC D-PVM-DS-23 - 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