Besides, we understand you may encounter many problems such as payment or downloading IIA-CIA-Part1 Flashcards practice materials and so on, contact with us, we will be there. Our employees are diligent to deal with your need and willing to do their part 24/7. They always treat customers with courtesy and respect to satisfy your need on our IIA-CIA-Part1 Flashcards exam dumps. The accomplished IIA-CIA-Part1 Flashcards guide exam is available in the different countries around the world and being testified over the customers around the different countries. They are valuable acquisitions to the filed. The statistical reporting function is provided to help students find weak points and deal with them.
Certified Internal IIA-CIA-Part1 You can consult our staff online.
In the annual examination questions, our IIA-CIA-Part1 - Essentials of Internal Auditing Flashcards study questions have the corresponding rules to summarize, and can accurately predict this year's test hot spot and the proposition direction. They can greatly solve your problem-solving abilities. Actually our Free IIA-CIA-Part1 Questions And Answers study materials cover all those traits and they are your prerequisites for successful future.
Highlight a person's learning effect is not enough, because it is difficult to grasp the difficulty of testing, a person cannot be effective information feedback, in order to solve this problem, our IIA-CIA-Part1 Flashcards real exam materials provide a powerful platform for users, allow users to exchange of experience. Here, the all users of our IIA-CIA-Part1 Flashcards learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Our IIA-CIA-Part1 Flashcards learning reference files not only provide a single learning environment for users, but also create a learning atmosphere like home, where you can learn and communicate easily.
IIA IIA-CIA-Part1 Flashcards - Your exam results will help you prove this!
With the most scientific content and professional materials IIA-CIA-Part1 Flashcards preparation materials are indispensable helps for your success. Such a valuable acquisition priced reasonably of our IIA-CIA-Part1 Flashcards study guide is offered before your eyes, you can feel assured to take good advantage of. And we give some discounts from time to time on our IIA-CIA-Part1 Flashcards exam questions for promoting. If you come to visit our website more times, you will buy our IIA-CIA-Part1 Flashcards practice engine at a more favorable price.
Choosing our IIA-CIA-Part1 Flashcards study tool can help you learn better. You will gain a lot and lay a solid foundation for success.
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
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next Salesforce OmniStudio-Developer preparation materials. If you have never bought our EC-COUNCIL 312-40 exam materials on the website before, we understand you may encounter many problems such as payment or downloading EC-COUNCIL 312-40 practice quiz and so on, contact with us, we will be there. So our Cisco 700-826 learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. Blue Prism AD01 - High accuracy and high quality are the reasons why you should choose us. Dear customers, if you are prepared to take the exam with the help of excellent HP HPE6-A78 learning materials on our website, the choice is made brilliant.
Updated: May 27, 2022