Our IIA-CIA-Part1 Exam Simulator test prep attaches great importance to a skilled, trained and motivated workforce as well as the company’s overall performance. Adhere to new and highly qualified IIA-CIA-Part1 Exam Simulator quiz guide to meet the needs of customer, we are also committed to providing the first -class after-sale service. There will be our customer service agents available 24/7 for your supports; any request for further assistance or information about IIA-CIA-Part1 Exam Simulator exam torrent will receive our immediate attention. We are professional at providing best and valid IIA-CIA-Part1 Exam Simulator exam materials to help the candidates successfully pass their IIA-CIA-Part1 Exam Simulator exams with ease as well as establish their confidence. The precise and valid IIA-CIA-Part1 Exam Simulator exam torrent compiled by our experts is outstanding and tested by our clients all over the world. The IIA-CIA-Part1 Exam Simulator exam materials are in the process of human memory, is found that the validity of the memory used by the memory method and using memory mode decision, therefore, the IIA-CIA-Part1 Exam Simulator training materials in the process of examination knowledge teaching and summarizing, use for outstanding education methods with emphasis, allow the user to create a chain of memory, the knowledge is more stronger in my mind for a long time by our IIA-CIA-Part1 Exam Simulator study engine.
Certified Internal IIA-CIA-Part1 Action always speaks louder than words.
If you are satisfied with our IIA-CIA-Part1 - Essentials of Internal Auditing Exam Simulator training guide, come to choose and purchase. Now, you are fortunate enough to come across our Latest IIA-CIA-Part1 Test Pass4Sure exam guide. We have free demos on the website for our customers to download if you still doubt our products, and you can check whether it is the right one for you before purchase as well.
All experts and professors of our company have been trying their best to persist in innovate and developing the IIA-CIA-Part1 Exam Simulator test training materials all the time in order to provide the best products for all people and keep competitive in the global market. We believe that the study materials will keep the top selling products. We sincerely hope that you can pay more attention to our IIA-CIA-Part1 Exam Simulator study questions.
IIA IIA-CIA-Part1 Exam Simulator - What are you waiting for? Come and buy it now.
Different from all other bad quality practice materials that cheat you into spending much money on them, our IIA-CIA-Part1 Exam Simulator exam materials are the accumulation of professional knowledge worthy practicing and remembering. All intricate points of our IIA-CIA-Part1 Exam Simulator study guide will not be challenging anymore. They are harbingers of successful outcomes. And our website has already became a famous brand in the market because of our reliable IIA-CIA-Part1 Exam Simulator exam questions.
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 Exam Simulator study guide can help you to solve all these questions. IIA-CIA-Part1 Exam Simulator certification training is compiled by many experts over many years according to the examination outline of the calendar year and industry trends.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A
ISM CORe - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. EXIN PR2F - Just make your own decisions. CompTIA 220-1102 - And you can free donwload the demos to have a look. Huawei H19-301_V3.0 - With the rapid development of society, people pay more and more attention to knowledge and skills. Salesforce Marketing-Cloud-Intelligence - Holding a professional certificate means you have paid more time and effort than your colleagues or messmates in your major, and have experienced more tests before succeed.
Updated: May 27, 2022