The free demos of our IIA-CIA-Part1 Guide Files study materials show our self-confidence and actual strength about study materials in our company. Besides, our company's website purchase process holds security guarantee, so you needn’t be anxious about download and install our IIA-CIA-Part1 Guide Files exam questions. With our company employees sending the link to customers, we ensure the safety of our IIA-CIA-Part1 Guide Files guide braindumps that have no virus. Therefore, we sincerely wish you can attempt to our IIA-CIA-Part1 Guide Files test question. Practice and diligence make perfect. From the customers’ point of view, our IIA-CIA-Part1 Guide Files test question put all candidates’ demands as the top priority.
Certified Internal IIA-CIA-Part1 So you can take a best preparation for the exam.
Even the proofreading works of the IIA-CIA-Part1 - Essentials of Internal Auditing Guide Files study materials are complex and difficult. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our IIA-CIA-Part1 Guide Files study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the IIA-CIA-Part1 Guide Files exam braindumps and how we changed their life by helping them get the IIA-CIA-Part1 Guide Files certification.
IIA IIA-CIA-Part1 Guide Files - it can help you to pass the IT exam.
If you really want to pass the IIA-CIA-Part1 Guide Files exam faster, choosing a professional product is very important. Our IIA-CIA-Part1 Guide Files study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best IIA-CIA-Part1 Guide Files learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the IIA-CIA-Part1 Guide Files exam.
It will help us to pass the exam successfully. This is the best shortcut to success.
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
As long as you use EMC D-VXR-DY-23 learning materials and get a EMC D-VXR-DY-23 certificate, you will certainly be appreciated by the leaders. Omgzlook's IIA CompTIA 220-1102 exam training materials are absolutely trustworthy. According to our overall evaluation and research, seldom do we have cases that customers fail the Amazon DOP-C02-KR exam after using our study materials. Huawei H13-629_V3.0 - Then, you need to upgrade and develop yourself. As long as you study with our Google ChromeOS-Administrator exam questions for 20 to 30 hours, you will pass the exam for sure.
Updated: May 27, 2022