Our IIA-CIA-Part1 Questions Fee real questions are high efficient which can help you pass the exam during a week. We just contain all-important points of knowledge into our IIA-CIA-Part1 Questions Fee latest material. And we keep ameliorate our IIA-CIA-Part1 Questions Fee latest material according to requirements of IIA-CIA-Part1 Questions Fee exam. If you have any questions about the exam, Omgzlook the IIA IIA-CIA-Part1 Questions Fee will help you to solve them. Within a year, we provide free updates. As a responsible company over ten years, we are trustworthy.
Certified Internal IIA-CIA-Part1 So that you can achieve a multiplier effect.
Our IIA-CIA-Part1 - Essentials of Internal Auditing Questions Fee guide question dumps are suitable for all age groups. And you can pass the exam successfully. Education degree does not equal strength, and it does not mean ability.
With the help of IIA-CIA-Part1 Questions Fee guide questions, you can conduct targeted review on the topics which to be tested before the exam, and then you no longer have to worry about the problems that you may encounter a question that you are not familiar with during the exam. With IIA-CIA-Part1 Questions Fee learning materials, you will not need to purchase any other review materials. Please be assured that with the help of IIA-CIA-Part1 Questions Fee learning materials, you will be able to successfully pass the exam.
Actually, IIA IIA-CIA-Part1 Questions Fee exam really make you anxious.
After our unremitting efforts, IIA-CIA-Part1 Questions Fee learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the IIA-CIA-Part1 Questions Fee preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming IIA-CIA-Part1 Questions Fee exam.
Every version of IIA-CIA-Part1 Questions Fee study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real IIA-CIA-Part1 Questions Fee exam environment to let you have more real feeling to IIA-CIA-Part1 Questions Fee real exam, besides the software version can be available installed on unlimited number devices.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following should be the primary objective of an audit of an entity's business continuity plan?
A. Cost of testing and updating the plan.
B. Delegation of responsibilities for the plan.
C. Relationship of the plan to risk exposures.
D. Efficiency of the planning procedures.
Answer: C
QUESTION NO: 2
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: 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
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: 5
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
By passing the exams multiple times on practice test software, you will be able to pass the real ISTQB CT-AI test in the first attempt. SAP C-ABAPD-2309 - Besides, you will enjoy the money refund policy in case of failure. To make sure your situation of passing the certificate efficiently, our Pegasystems PEGACPLSA23V1 study materials are compiled by first-rank experts. Our Salesforce Energy-and-Utilities-Cloud free demo is available for all of you. First of all, our SAP C-THR70-2404 study dumps cover all related tests about computers.
Updated: May 27, 2022