Considering your practical constraint and academic requirements of the IIA-CIA-Part1 Exam Test exam preparation, you may choose the IIA-CIA-Part1 Exam Test practice materials with following traits. High quality and accuracy with trustworthy reputation; processional experts group specific in this line; considerate after-sales services are having been tested and verified all these years, IIA-CIA-Part1 Exam Test training guide is fully applicable to your needs. In addition, if you first take the exam, you can use software version dumps. Because the SOFT version questions and answers completely simulate the actual exam. Then you can learn and practice it.
Certified Internal IIA-CIA-Part1 We get first-hand information; 2.
Certified Internal IIA-CIA-Part1 Exam Test - Essentials of Internal Auditing It doesn’t matter. As we sell electronic files, there is no need to ship. After payment you can receive Reliable IIA-CIA-Part1 Exam Pattern exam review questions you purchase soon so that you can study before.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the IIA-CIA-Part1 Exam Test certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the IIA-CIA-Part1 Exam Test certification of the candidates.
IIA IIA-CIA-Part1 Exam Test - We strongly advise you to have a brave attempt.
Essentials of Internal Auditing exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, IIA-CIA-Part1 Exam Test exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that IIA-CIA-Part1 Exam Test test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. IIA-CIA-Part1 Exam Test exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
It is time for you to plan your life carefully. After all, you have to make money by yourself.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following should be the primary objective of an audit of an entity's business continuity plan?
A. Cost of testing and updating the plan.
B. Delegation of responsibilities for the plan.
C. Relationship of the plan to risk exposures.
D. Efficiency of the planning procedures.
Answer: C
QUESTION NO: 2
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: 3
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: 4
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: 5
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
We will send our PECB ISO-IEC-27001-Lead-Auditor exam question in 5-10 minutes after their payment. In order to survive in the society and realize our own values, learning our OMSB OMSB_OEN practice engine is the best way. What the certificate main? All kinds of the test SAP C-THR81-2405 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the SAP C-THR81-2405 exam guide, because get the test SAP C-THR81-2405 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. Salesforce Data-Cloud-Consultant - The product of Omgzlook not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. The software version is one of the three versions of our ASQ CQE actual exam, which is designed by the experts from our company.
Updated: May 27, 2022