They are a small part of the questions and answers of the IIA-CIA-Part1 Test Simulator Free learning quiz. We really take the requirements of our worthy customers into account. Perhaps you know nothing about our IIA-CIA-Part1 Test Simulator Free study guide. Omgzlook has been to make the greatest efforts to provide the best and most convenient service for our candidates. High speed and high efficiency are certainly the most important points. We have shown the rest two versions on our website.
Certified Internal IIA-CIA-Part1 It can help you pass the exam successfully.
What made our IIA-CIA-Part1 - Essentials of Internal Auditing Test Simulator Free study guide so amazing? The answer that we only supply the latest and valid IIA-CIA-Part1 - Essentials of Internal Auditing Test Simulator Free exam braindumps for our customers and first-class after-sales services come after the first-class IIA-CIA-Part1 - Essentials of Internal Auditing Test Simulator Free learning engine. With this training materials, you will speed up the pace of success, and you will be more confident. IIA IIA-CIA-Part1 Reliable Study Questions Ebook certification exam is very important for every IT person.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of IIA-CIA-Part1 Test Simulator Free guide braindumps and promise that your computer will not be infected during the process of payment on our IIA-CIA-Part1 Test Simulator Free study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on IIA-CIA-Part1 Test Simulator Free exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
IIA IIA-CIA-Part1 Test Simulator Free - It costs both time and money.
Having been handling in this line for more than ten years, we can assure you that our IIA-CIA-Part1 Test Simulator Free study questions are of best quality and reasonable prices for your information. We offer free demos of the latest version covering all details of our IIA-CIA-Part1 Test Simulator Free exam braindumps available at present as representatives. So IIA-CIA-Part1 Test Simulator Free practice materials come within the scope of our business activities. Choose our IIA-CIA-Part1 Test Simulator Free learning guide, you won't regret!
Besides, the pollster conducted surveys of public opinions of our IIA-CIA-Part1 Test Simulator Free study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our IIA-CIA-Part1 Test Simulator Free actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
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
Huawei H12-631_V1.0 study engine is very attentive to provide a demo for all customers who concerned about our products, whose purpose is to allow customers to understand our product content before purchase. Cisco CCST-Networking - Believe us and if you purchase our product it is very worthy. Our considerate service is not only reflected in the purchase process, but also reflected in the considerate after-sales assistance on our Huawei H12-711_V4.0 exam questions. Now I am going to introduce you the PDF version of CompTIA N10-009 test braindumps which are very convenient. Amazon DOP-C02-KR - We only use the certificated experts and published authors to compile our study materials and our products boost the practice test software to test the clients’ ability to answer the questions.
Updated: May 27, 2022