As the saying goes, verbal statements are no guarantee. So we are willing to let you know the advantages of our IIA-CIA-Part1 Practice Materials study braindumps. In order to let all people have the opportunity to try our products, the experts from our company designed the trial version of our IIA-CIA-Part1 Practice Materials prep guide for all people. As we know, everyone has opportunities to achieve their own value and life dream. And our IIA-CIA-Part1 Practice Materials can help them achieve all of these more easily and leisurely. When we get into the job, our IIA-CIA-Part1 Practice Materials training materials may bring you a bright career prospect.
Certified Internal IIA-CIA-Part1 And we have become a popular brand in this field.
As long as you try our IIA-CIA-Part1 - Essentials of Internal Auditing Practice Materials exam questions, we believe you will fall in love with it. For many people, it’s no panic passing the Latest IIA-CIA-Part1 Braindumps Sheet exam in a short time. Luckily enough,as a professional company in the field of Latest IIA-CIA-Part1 Braindumps Sheet practice questions ,our products will revolutionize the issue.
We guarantee that you can pass the exam at one time even within one week based on practicing our IIA-CIA-Part1 Practice Materials exam materials regularly. 98 to 100 percent of former exam candidates have achieved their success by the help of our IIA-CIA-Part1 Practice Materials practice questions. And we have been treated as the best friend as our IIA-CIA-Part1 Practice Materials training guide can really help and change the condition which our loyal customers are in and give them a better future.
Our IIA IIA-CIA-Part1 Practice Materials actual test guide can give you some help.
Before you decide to buy Omgzlook of IIA IIA-CIA-Part1 Practice Materials exam questions, you will have a free part of the questions and answers as a trial. So that you will know the quality of the Omgzlook of IIA IIA-CIA-Part1 Practice Materials exam training materials. The IIA IIA-CIA-Part1 Practice Materials exam of Omgzlook is the best choice for you.
The future is really beautiful, but now, taking a crucial step is even more important! Buy IIA-CIA-Part1 Practice Materials exam prep and stick with it.
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
Amazon SAA-C03 - And the materials we have are very cheap. IBM C1000-173 - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. IBM C1000-005 - So the choice is important. Besides, the price of our Microsoft MB-700 learning guide is very favourable even the students can afford it. ISACA CISA - It's better to hand-lit own light than look up to someone else's glory.
Updated: May 27, 2022