You can choose the version of IIA-CIA-Part1 Format training quiz according to your interests and habits. Our IIA-CIA-Part1 Format exam braindumps are unlike other exam materials that are available on the market. Our IIA-CIA-Part1 Format study torrent specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. About the upcoming IIA-CIA-Part1 Format exam, do you have mastered the key parts which the exam will test up to now? Everyone is conscious of the importance and only the smart one with smart way can make it. Maybe you are unfamiliar with our IIA-CIA-Part1 Format latest material, but our IIA-CIA-Part1 Format real questions are applicable to this exam with high passing rate up to 98 percent and over. App/online version of mock quiz - Being suitable to all kinds of equipment or digital devices, and you can review history and performance better.
Certified Internal IIA-CIA-Part1 But even the best people fail sometimes.
And our IIA-CIA-Part1 - Essentials of Internal Auditing Format study braindumps deliver the value of our services. You really need our IIA-CIA-Part1 Exam Simulator Fee practice materials which can work as the pass guarantee. Nowadays, the certification has been one of the criteria for many companies to recruit employees.
Instead of focusing on profits, we determined to help every customer harvest desirable outcomes by our IIA-CIA-Part1 Format training materials. So our staff and after-sales sections are regularly interacting with customers for their further requirements and to know satisfaction levels of them. We want to finish long term objectives through customer satisfaction and we have achieved it already by our excellent IIA-CIA-Part1 Format exam questions.
IIA IIA-CIA-Part1 Format - Just have a try and you will love them!
After the user has purchased our IIA-CIA-Part1 Format learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Details determine success or failure, so our every detail is strictly controlled. For example, our learning material's Windows Software page is clearly, our IIA-CIA-Part1 Format Learning material interface is simple and beautiful. There are no additional ads to disturb the user to use the IIA-CIA-Part1 Format learning material. Once you have submitted your practice time, IIA-CIA-Part1 Format learning Material system will automatically complete your operation.
If you believe in our products this time, you will enjoy the happiness of success all your life Our IIA-CIA-Part1 Format learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our IIA-CIA-Part1 Format study guide.
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
IBM C1000-162 - As we all know, the world does not have two identical leaves. EMC D-VXR-OE-23 - We have special online worker to solve all your problems. Avaya 71801X - The strength of our the IT elite team will make you feel incredible. Our Oracle 1z1-071 learning guide allows you to study anytime, anywhere. Senior IT experts in the Omgzlook constantly developed a variety of successful programs of passing IIA certification Fortinet NSE7_LED-7.0 exam, so the results of their research can 100% guarantee you IIA certification Fortinet NSE7_LED-7.0 exam for one time.
Updated: May 27, 2022