If you really have a problem, please contact us in time and our staff will troubleshoot the issue for you. IIA-CIA-Part1 Certification Training exam practice’s smooth operating system has improved the reputation of our products. We also received a lot of praise in the international community. Concentrated all our energies on the study IIA-CIA-Part1 Certification Training learning guide we never change the goal of helping candidates pass the exam. Our IIA-CIA-Part1 Certification Training test questions’ quality is guaranteed by our experts’ hard work. With this kind of version, you can flip through the pages at liberty and quickly finish the check-up IIA-CIA-Part1 Certification Training test prep.
Our IIA-CIA-Part1 Certification Training practice quiz is unique in the market.
After years of hard work, the experts finally developed a set of perfect learning materials IIA-CIA-Part1 - Essentials of Internal Auditing Certification Training practice materials that would allow the students to pass the exam easily. All intricate points of our New IIA-CIA-Part1 Test Format study guide will not be challenging anymore. They are harbingers of successful outcomes.
IIA-CIA-Part1 Certification Training study guide not only apply to students, but also apply to office workers; not only apply to veterans in the workplace, but also apply to newly recruited newcomers. IIA-CIA-Part1 Certification Training guide torrent uses a very simple and understandable language, to ensure that all people can read and understand. Are you still feeling distressed for expensive learning materials? Are you still struggling with complicated and difficult explanations in textbooks? Do you still hesitate in numerous tutorial materials? IIA-CIA-Part1 Certification Training study guide can help you to solve all these questions.
IIA IIA-CIA-Part1 Certification Training - What is more, we offer customer services 24/7.
Obtaining the IIA-CIA-Part1 Certification Training certification is not an easy task. Only a few people can pass it successfully. If you want to be one of them, please allow me to recommend the IIA-CIA-Part1 Certification Training learning questions from our company to you, the superb quality of IIA-CIA-Part1 Certification Training exam braindumps we've developed for has successfully helped thousands of candidates to realize their dreams. And our IIA-CIA-Part1 Certification Training study materials have helped so many customers pass the exam.
If you are interested in IIA-CIA-Part1 Certification Training exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free. Through the trial you will have different learning experience, you will find that what we say is not a lie, and you will immediately fall in love with our products.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
If you want to pass your exam and get the IBM S2000-020 certification which is crucial for you successfully, I highly recommend that you should choose the IBM S2000-020 study materials from our company so that you can get a good understanding of the exam that you are going to prepare for. Juniper JN0-683 - Not only the content is the latest and valid information, but also the displays are varied and interesting. Once you have submitted your practice time, SAP C-TS414-2023 learning Material system will automatically complete your operation. CheckPoint 156-315.81 - If you believe in our products this time, you will enjoy the happiness of success all your life IBM S2000-020 - So we have tried our best to develop the three packages for you to choose.
Updated: May 27, 2022