Omgzlook's simulation test software and related questions of IIA-CIA-Part1 Ppt certification exam are produced by the analysis of IIA-CIA-Part1 Ppt exam outline, and they can definitely help you pass your first time to participate in IIA-CIA-Part1 Ppt certification exam. Omgzlook is a convenient website to provide service for many of the candidates participating in the IT certification exams. A lot of candidates who choose to use the Omgzlook's product have passed IT certification exams for only one time. Buying any product should choose a trustworthy company. Our Omgzlook can give you the promise of the highest pass rate of IIA-CIA-Part1 Ppt exam; we can give you a promise to try our IIA-CIA-Part1 Ppt software for free, and the promise of free updates within a year after purchase. IIA IIA-CIA-Part1 Ppt is a certification exam which is able to change your life.
Omgzlook IIA-CIA-Part1 Ppt braindump has a high hit rate.
Once you learn all IIA-CIA-Part1 - Essentials of Internal Auditing Ppt questions and answers in the study guide, try Omgzlook's innovative testing engine for exam like IIA-CIA-Part1 - Essentials of Internal Auditing Ppt practice tests. Wanting to upgrade yourself, are there plans to take IIA New IIA-CIA-Part1 Test Sample Online exam? If you want to attend New IIA-CIA-Part1 Test Sample Online exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook IIA New IIA-CIA-Part1 Test Sample Online real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
Besides, to fail while trying hard is no dishonor. We will provide the free update of our IIA-CIA-Part1 Ppt study engine until you pass your exam successfully! We think of providing the best services as our obligation.
It is possible for you to easily pass IIA IIA-CIA-Part1 Ppt exam.
our IIA-CIA-Part1 Ppt exam guide has not equivocal content that may confuse exam candidates. All question points of our IIA-CIA-Part1 Ppt study quiz can dispel your doubts clearly. Get our IIA-CIA-Part1 Ppt certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our IIA-CIA-Part1 Ppt learning materials.
There are more and more people to participate in IIA-CIA-Part1 Ppt certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the IIA-CIA-Part1 Ppt certification exam for years so that we have in-depth knowledge of the test.
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
Because if you can get a certification, it will be help you a lot, for instance, it will help you get a more job and a better title in your company than before, and the Nutanix NCP-CI-Azure certification will help you get a higher salary. You can instantly download the IIA Autodesk ACP-01101 practice dumps and concentrate on your study immediately. However, since there was lots of competition in this industry, the smartest way to win the battle is improving the quality of our Cisco 350-201 learning materials, which we did a great job. The SAP C_TS414_2023 vce torrent will be the best and valuable study tool for your preparation. Do you feel aimless and helpless when the HP HPE6-A78 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our HP HPE6-A78 training materials, which are high quality and efficiency test tools.
Updated: May 27, 2022