The gold content of the materials is very high, and the updating speed is fast. By our IIA-CIA-Part1 Exam Test exam prep, you can find the most suitable information according to your own learning needs at any time, and make adjustments and perfect them at any time. Our IIA-CIA-Part1 Exam Test learning materials not only provide you with information, but also for you to develop the most suitable for your learning schedule, this is tailor-made for you, according to the timetable to study and review. All IIA-CIA-Part1 Exam Test practice engine is highly interrelated with the exam. You will figure out this is great opportunity for you. At the same time, our IIA-CIA-Part1 Exam Test study torrent will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our IIA-CIA-Part1 Exam Test study materials without worries behind.
Certified Internal IIA-CIA-Part1 Our company is rated as outstanding enterprise.
We have free demos of the IIA-CIA-Part1 - Essentials of Internal Auditing Exam Test exam materials that you can try before payment. Thousands of people will crowd into our website to choose the IIA-CIA-Part1 Free Questions And Answers study materials. So people are different from the past.
Our service staff will help you solve the problem about the IIA-CIA-Part1 Exam Test training materials with the most professional knowledge and enthusiasm. We believe that can completely dispel your worries on IIA-CIA-Part1 Exam Test exam braindumps. So please feel free to contact us if you have any trouble on our IIA-CIA-Part1 Exam Test practice questions.
Omgzlook IIA IIA IIA-CIA-Part1 Exam Test exam information is proven.
Our three versions of IIA-CIA-Part1 Exam Test exam braindumps are the PDF, Software and APP online and they are all in good quality. All popular official tests have been included in our IIA-CIA-Part1 Exam Test study materials. So you can have wide choices. In fact, all of the three versions of the IIA-CIA-Part1 Exam Test practice prep are outstanding. You will enjoy different learning interests under the guidance of the three versions of IIA-CIA-Part1 Exam Test training guide.
Because it contains all the questions of IIA IIA-CIA-Part1 Exam Test examination. With Omgzlook, you could throw yourself into the exam preparation completely.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B
QUESTION NO: 2
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A
QUESTION NO: 3
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D
QUESTION NO: 4
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D
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
Cisco 700-245 - The rate of return will be very obvious for you. VMware 3V0-61.24 - Don't you feel a lot of pressure? No matter how high your qualifications, it does not mean your strength forever. Next, through my introduction, I hope you can have a deeper understanding of our EMC D-PM-MN-23 learning quiz. SAP C-S4CPB-2408 - The curtain of life stage may be opened at any time, the key is that you are willing to show, or choose to avoid. Amazon SAA-C03 - At home, you can use the computer and outside you can also use the phone.
Updated: May 27, 2022