When you try our part of IIA certification IIA-CIA-Part1 Dumps Ppt exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass IIA certification IIA-CIA-Part1 Dumps Ppt exam is Omgzlook. Now Omgzlook provide you a effective method to pass IIA certification IIA-CIA-Part1 Dumps Ppt exam. It will play a multiplier effect to help you pass the exam. Selecting Omgzlook, you will be an IT talent.
Certified Internal IIA-CIA-Part1 I wish you good luck.
Certified Internal IIA-CIA-Part1 Dumps Ppt - Essentials of Internal Auditing You can download the part of the trial exam questions and answers as a try. If you fail the exam, we will give a full refund to you. We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary.
The exam materiala of the Omgzlook IIA IIA-CIA-Part1 Dumps Ppt is specifically designed for candicates. It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value.
IIA IIA-CIA-Part1 Dumps Ppt - Come on, you will be the next best IT experts.
IIA IIA-CIA-Part1 Dumps Ppt certification exam is among those popular IT certifications. It is also the dream of ambitious IT professionals. This part of the candidates need to be fully prepared to allow them to get the highest score in the IIA-CIA-Part1 Dumps Ppt exam, make their own configuration files compatible with market demand.
If you won't believe us, you can visit our Omgzlook to experience it. And then, I am sure you must choose Omgzlook exam dumps.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C
QUESTION NO: 2
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
QUESTION NO: 3
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C
QUESTION NO: 4
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A
QUESTION NO: 5
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
Omgzlook's IIA APMG-International AgileBA-Foundation exam training materials are bring the greatest success rate to all the candicates who want to pass the exam. Would you like to attend IIA CompTIA PT0-003 certification exam? Certainly a lot of people around you attend this exam. ISTQB ISTQB-CTFL - Before you buy, you can enter Omgzlook website to download the free part of the exam questions and answers as a trial. Symantec 250-586 - Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. SAP C_IEE2E_2404 - The coverage of the products of Omgzlook is very broad.
Updated: May 27, 2022