And you can free download the demos of our IIA-CIA-Part1 Sims learning guide on our website, it is easy, fast and convenient. Our IIA-CIA-Part1 Sims study materials are different from common study materials, which can motivate you to concentrate on study. Up to now, many people have successfully passed the IIA-CIA-Part1 Sims exam with our assistance. With the help of our online version, you can not only practice our IIA-CIA-Part1 Sims exam pdf in any electronic equipment, but also make you feel the atmosphere of IIA-CIA-Part1 Sims actual test. The exam simulation will mark your mistakes and help you play well in IIA-CIA-Part1 Sims practice test. And all of the PDF version, online engine and windows software of the IIA-CIA-Part1 Sims study guide will be tested for many times.
Certified Internal IIA-CIA-Part1 Add Omgzlook's products to cart now!
IIA-CIA-Part1 - Essentials of Internal Auditing Sims practice quiz is equipped with a simulated examination system with timing function, allowing you to examine your IIA-CIA-Part1 - Essentials of Internal Auditing Sims learning results at any time, keep checking for defects, and improve your strength. We promise that we will do our best to help you pass the IIA certification Valid IIA-CIA-Part1 Test Question exam. Omgzlook's providing training material is very close to the content of the formal examination.
Our IIA-CIA-Part1 Sims exam materials give real exam environment with multiple learning tools that allow you to do a selective study and will help you to get the job that you are looking for. Moreover, we also provide 100% money back guarantee on our IIA-CIA-Part1 Sims exam materials, and you will be able to pass the IIA-CIA-Part1 Sims exam in short time without facing any troubles. By clearing different IIA exams, you can easily land your dream job.
IIA IIA-CIA-Part1 Sims - We provide tracking services to all customers.
Our IIA-CIA-Part1 Sims practice dumps enjoy popularity throughout the world. So with outstanding reputation, many exam candidates have a detailed intervention with our staff before and made a plea for help. We totally understand your mood to achieve success at least the IIA-CIA-Part1 Sims exam questions right now, so our team makes progress ceaselessly in this area to make better IIA-CIA-Part1 Sims study guide for you. We supply both goods which are our IIA-CIA-Part1 Sims practice materials as well as high quality services.
But the country's demand for high-end IT staff is still expanding, internationally as well. So many people want to pass IIA IIA-CIA-Part1 Sims certification exam.
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
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
You will be completed ready for your CompTIA CV0-003 exam. IBM C1000-156 - We can help you to achieve your goals. Our company owns the most popular reputation in this field by providing not only the best ever SAP P_S4FIN_2023 study guide but also the most efficient customers’ servers. Linux Foundation FOCP - My dream is to become a top IT expert. After your purchase of our SAP C_TS414_2023 exam braindumps, the after sales services are considerate as well.
Updated: May 27, 2022