Because the new technology enjoys a distinct advantage, that is convenient and comprehensive. In order to follow this trend, our company product such a IIA-CIA-Part1 Testking exam questions that can bring you the combination of traditional and novel ways of studying. The passing rate of our study material is up to 99%. And you can free download the demos of the IIA-CIA-Part1 Testking practice engine to have a experience before payment. During the operation of the IIA-CIA-Part1 Testking study materials on your computers, the running systems of the IIA-CIA-Part1 Testking study guide will be flexible, which saves you a lot of troubles and help you concentrate on study. Our research and development team not only study what questions will come up in the IIA-CIA-Part1 Testking exam, but also design powerful study tools like exam simulation software.The content of our IIA-CIA-Part1 Testking practice materials is chosen so carefully that all the questions for the exam are contained.
Because it can help you prepare for the IIA-CIA-Part1 Testking exam.
We boost professional expert team to organize and compile the IIA-CIA-Part1 - Essentials of Internal Auditing Testking training guide diligently and provide the great service. However, we need to realize that the genius only means hard-working all one’s life. It means that if you do not persist in preparing for the IIA-CIA-Part1 Reliable Test Lab Questions exam, you are doomed to failure.
If you purchase our IIA-CIA-Part1 Testking preparation questions, it will be very easy for you to easily and efficiently find the exam focus. More importantly, if you take our products into consideration, our IIA-CIA-Part1 Testking study materials will bring a good academic outcome for you. At the same time, we believe that our IIA-CIA-Part1 Testking training quiz will be very useful for you to have high quality learning time during your learning process.
IIA IIA-CIA-Part1 Testking - After all, no one can steal your knowledge.
Keep making progress is a very good thing for all people. If you try your best to improve yourself continuously, you will that you will harvest a lot, including money, happiness and a good job and so on. The IIA-CIA-Part1 Testking preparation exam from our company will help you keep making progress. Choosing our IIA-CIA-Part1 Testking study material, you will find that it will be very easy for you to overcome your shortcomings and become a persistent person. Our IIA-CIA-Part1 Testking exam dumps will lead you to success!
Do not worry, in order to help you solve your problem and let you have a good understanding of our IIA-CIA-Part1 Testking study practice dump, the experts and professors from our company have designed the trial version for all people. You can have a try of using the IIA-CIA-Part1 Testking prep guide from our company before you purchase it.
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
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: 4
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
QUESTION NO: 5
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
With the help of our Cisco 500-442 training guide, your dream won’t be delayed anymore. Pegasystems PEGACPLSA88V1 - Because our study materials have the enough ability to help you improve yourself and make you more excellent than other people. You can download our EMC D-PSC-MN-01 exam guide with assurance. And our VMware 6V0-32.24 learning guide will be your best choice. Huawei H13-821_V3.0 - However, when asked whether the IIA latest dumps are reliable, costumers may be confused.
Updated: May 27, 2022