The proximity of perfection on our IIA-CIA-Part1 Questions Pdf practice dumps is outstanding. By using our IIA-CIA-Part1 Questions Pdf preparation materials, we are sure you will pass your exam smoothly and get your dreamed certification. We have a variety of versions for your reference: PDF & Software & APP version. There are accurate IIA-CIA-Part1 Questions Pdf test answers and some explanations along with the exam questions that will boost your confidence to solve the difficulty of IIA-CIA-Part1 Questions Pdf practice test. You will enjoy great benefits if you buy our IIA-CIA-Part1 Questions Pdf braindumps now and free update your study materials one-year. The content is always relevant, and compound again to make you pass your IIA-CIA-Part1 Questions Pdf exams on the first attempt.
Certified Internal IIA-CIA-Part1 Never feel sorry to invest yourself.
Our experts offer help by diligently working on the content of IIA-CIA-Part1 - Essentials of Internal Auditing Questions Pdf learning questions more and more accurate. With the help of our hardworking experts, our Valid IIA-CIA-Part1 Exam Syllabus exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our Valid IIA-CIA-Part1 Exam Syllabus actual exam.
The IIA-CIA-Part1 Questions Pdf prep torrent we provide will cost you less time and energy. You only need relatively little time to review and prepare. After all, many people who prepare for the IIA-CIA-Part1 Questions Pdf exam, either the office workers or the students, are all busy.
IIA IIA-CIA-Part1 Questions Pdf - You will not need to struggle with the exam.
Regarding the process of globalization, every fighter who seeks a better life needs to keep pace with its tendency to meet challenges. IIA-CIA-Part1 Questions Pdf certification is a stepping stone for you to stand out from the crowd. Nowadays, having knowledge of the IIA-CIA-Part1 Questions Pdf study braindumps become widespread, if you grasp solid technological knowledge, you are sure to get a well-paid job and be promoted in a short time. According to our survey, those who have passed the exam with our IIA-CIA-Part1 Questions Pdf test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers.
Most of the materials on the market do not have a free trial function. Even some of the physical books are sealed up and cannot be read before purchase.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
QUESTION NO: 5
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?
A. The size of internal audit department under review.
B. The time commitment to complete.
C. The lack of independence and objectivity.
D. The inability to adequately fund the program.
Answer: D
SAP C-THR87-2405 - More detailed information is under below. And at the same time, you don't have to pay much time on the preparation for our Microsoft SC-400 learning guide is high-efficient. You can finish practicing all the contents in our SAP C_LIXEA_2404 practice materials within 20 to 30 hours, and you will be confident enough to attend the exam for our SAP C_LIXEA_2404 exam dumps are exact compiled with the questions and answers of the real exam. We are willing to recommend you to try the IBM S1000-007 learning guide from our company. Last but not least, we will provide the most considerate after sale service for our customers on our EMC D-ZT-DS-P-23 exam dumps.
Updated: May 27, 2022