While others are surprised at your achievement, you might have found a better job. When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the IIA-CIA-Part1 Version study materials. While others are playing games online, you can do online IIA-CIA-Part1 Version exam questions. However, we believe that with the excellent quality and good reputation of our study materials, we will be able to let users select us in many products. Our study materials allow users to use the IIA-CIA-Part1 Version certification guide for free to help users better understand our products better. In addition, it is very easy and convenient to make notes during the study for IIA-CIA-Part1 Version real test, which can facilitate your reviewing.
Certified Internal IIA-CIA-Part1 Time is nothing; timing is everything.
Accompanying with our IIA-CIA-Part1 - Essentials of Internal Auditing Version exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate IIA-CIA-Part1 Valid Test Questions dumps torrent which are the best for passing certification test.
We did not gain our high appraisal by our IIA-CIA-Part1 Version exam practice for nothing and there is no question that our IIA-CIA-Part1 Version practice materials will be your perfect choice. First, you can see the high hit rate on the website that can straightly proved our IIA-CIA-Part1 Version study braindumps are famous all over the world. Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%.
IIA IIA-CIA-Part1 Version - Or you can choose to free update your exam dumps.
With the development of society, the IIA-CIA-Part1 Version certificate in our career field becomes a necessity for developing the abilities. Passing the IIA-CIA-Part1 Version and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. And we are just right here to give you help. Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation.
After using our software, you will know that it is not too difficult to pass IIA-CIA-Part1 Version exam. You will find some exam techniques about how to pass IIA-CIA-Part1 Version exam from the exam materials and question-answer analysis provided by our Omgzlook.
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
But we can help all of these candidates on Cisco 300-630 study questions. We will guarantee that you you can share the latest Amazon DOP-C02 exam study materials free during one year after your payment. So let our VMware 2V0-31.24 practice guide to be your learning partner in the course of preparing for the exam, it will be a wise choice for you to choose our VMware 2V0-31.24 study dumps. CWNP CWAP-404 - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the ARDMS SPI exam as well as getting the related certification at a great ease, I strongly believe that the ARDMS SPI study materials compiled by our company is your solid choice.
Updated: May 27, 2022