In such society where all people take the time so precious, choosing Omgzlook to help you pass the IIA certification IIA-CIA-Part1 Questions Answers exam is cost-effective. If you choose Omgzlook, we promise that we will try our best to help you pass the exam and also provide you with one year free update service. If you fail the exam, we will give you a full refund. So that as long as we receive you email or online questions about our IIA-CIA-Part1 Questions Answers study materials, then we will give you information as soon as possible. If you do not receive our email from us, you can contact our online customer service right away for we offer 24/7 services on our IIA-CIA-Part1 Questions Answers learning guide. If you choose Omgzlook, but you do not successfully pass the examination, Omgzlook will give you a full refund.
Certified Internal IIA-CIA-Part1 You can get what you want!
Certified Internal IIA-CIA-Part1 Questions Answers - Essentials of Internal Auditing If you want to scale new heights in the IT industry, select Omgzlook please. We also welcome the suggestions from our customers, as long as our clients propose rationally. We will adopt and consider it into the renovation of the Latest IIA-CIA-Part1 Exam Dumps Demo exam guide.
It includes questions and answers, and issimilar with the real exam questions. This really can be called the best training materials. Everyone has their own life planning.
IIA IIA-CIA-Part1 Questions Answers - The results are accurate.
We promise during the process of installment and payment of our Essentials of Internal Auditing prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our IIA-CIA-Part1 Questions Answers test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.
You cannot always stay in one place. So the three versions of the IIA-CIA-Part1 Questions Answers study materials are suitable for different situations.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
QUESTION NO: 2
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C
QUESTION NO: 3
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A
QUESTION NO: 4
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
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
Microsoft SC-900 - Time and tide wait for no man. The Huawei H12-711_V4.0 certification exam training tools contains the latest studied materials of the exam supplied by IT experts. Our DAMA CDMP-RMD practice materials are suitable to exam candidates of different levels. The industrious Omgzlook's IT experts through their own expertise and experience continuously produce the latest IIA SAP C-SIGPM-2403 training materials to facilitate IT professionals to pass the IIA certification SAP C-SIGPM-2403 exam. Since we have the same ultimate goals, which is successfully pass the VMware 2V0-32.24 exam.
Updated: May 27, 2022