If you want to attend the exam, Omgzlook IIA IIA-CIA-Part1 Latest Testcollection questions and answers can offer you convenience. The dumps are indispensable and the best. In recent years, many people are interested in IIA certification exam. Our IIA-CIA-Part1 Latest Testcollection exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. Our IIA-CIA-Part1 Latest Testcollection study materials boost superior advantages and the service of our products is perfect. Now IIA IIA-CIA-Part1 Latest Testcollection certification test is very popular.
Certified Internal IIA-CIA-Part1 So you can take a best preparation for the exam.
Certified Internal IIA-CIA-Part1 Latest Testcollection - Essentials of Internal Auditing They still attentively accomplish their tasks. 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 Latest Testcollection 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 Latest Testcollection exam braindumps and how we changed their life by helping them get the IIA-CIA-Part1 Latest Testcollection certification.
IIA IIA-CIA-Part1 Latest Testcollection - It will help us to pass the exam successfully.
What is your reason for wanting to be certified with IIA-CIA-Part1 Latest Testcollection? I believe you must want to get more opportunities. As long as you use IIA-CIA-Part1 Latest Testcollection learning materials and get a IIA-CIA-Part1 Latest Testcollection certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our IIA-CIA-Part1 Latest Testcollection study braindumps.
To get the IIA IIA-CIA-Part1 Latest Testcollection exam certification is the goal of many IT people & Network professionals. The pass rate of Omgzlook is incredibly high.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer(CFO).
Which of the following would impair the internal audit function's independence?
A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO provides feedback on the CAE's audit reports.
Answer: A
Of course you can freely change another EMC D-SNC-DY-00 exam guide to prepare for the next exam. SAP C_S4FCF_2023 - Then, you need to upgrade and develop yourself. As long as you study with our SAP C_TS462_2023 exam questions for 20 to 30 hours, you will pass the exam for sure. CompTIA PT0-003 - Whatever exam you choose to take, Omgzlook training dumps will be very helpful to you. Moreover our Huawei H20-421_V1.0 test guides provide customers with supplement service-mock test, which can totally inspire them to study hard and check for defects during their learning process.
Updated: May 27, 2022