We can promise that the IIA-CIA-Part1 Latest Dumps Sheet prep guide from our company will help you prepare for your exam well. If you decide to buy and use the study materials from our company, it means that you are not far from success. In order to provide a convenient study method for all people, our company has designed the online engine of the IIA-CIA-Part1 Latest Dumps Sheet study practice dump. And our IIA-CIA-Part1 Latest Dumps Sheet study materials always contain the latest exam Q&A. Even though we have already passed many large and small examinations, we are still unconsciously nervous when we face examination papers. Many candidates who take the qualifying exams are not aware of our products and are not guided by our systematic guidance, and our users are much superior to them.
Certified Internal IIA-CIA-Part1 We will never neglect any user.
Our company is open-handed to offer benefits at intervals, with IIA-CIA-Part1 - Essentials of Internal Auditing Latest Dumps Sheet learning questions priced with reasonable prices. IIA-CIA-Part1 Books PDF training guideās powerful network and 24-hour online staff can meet your needs. First of all, we can guarantee that you will not encounter any obstacles in the payment process.
They are unsuspecting experts who you can count on. Without unintelligible content within our IIA-CIA-Part1 Latest Dumps Sheet study tool, all questions of the exam are based on their professional experience in this industry. Besides, they made three versions for your reference, the PDF, APP and Online software version.
IIA IIA-CIA-Part1 Latest Dumps Sheet - Then I tell you this is enough!
Among global market, IIA-CIA-Part1 Latest Dumps Sheet guide question is not taking up such a large share with high reputation for nothing. And we are the leading practice materials in this dynamic market. To facilitate your review process, all questions and answers of our IIA-CIA-Part1 Latest Dumps Sheet test question is closely related with the real exam by our experts who constantly keep the updating of products to ensure the accuracy of questions, so all IIA-CIA-Part1 Latest Dumps Sheet guide question is 100 percent assured. We make IIA-CIA-Part1 Latest Dumps Sheet exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
The efficiency of our IIA-CIA-Part1 Latest Dumps Sheet exam braindumps has far beyond your expectation. On one hand, our IIA-CIA-Part1 Latest Dumps Sheet study materials are all the latest and valid exam questions and answers that will bring you the pass guarantee.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C
EMC D-GAI-F-01 - Once you decide to buy, you will have many benefits like free update lasting one-year and convenient payment mode. CompTIA 220-1101 - You only need to spend 20-30 hours practicing with our Essentials of Internal Auditing learn tool, passing the exam would be a piece of cake. Being the most competitive and advantageous company in the market, our SAP C_LCNC_2406 practice quiz have help tens of millions of exam candidates realize their dreams all these years. Our Cisco 200-301-KR study questions not only have three different versions for our customers to choose and enjoy the convenience and preasure in the varied displays. Their enrichment is dependable and reliable on the Scrum PAL-I training braindumps.
Updated: May 27, 2022