We believe you will also competent enough to cope with demanding and professorial work with competence with the help of our IIA-CIA-Part1 Valid Test Notes exam braindumps. Our experts made a rigorously study of professional knowledge about this IIA-CIA-Part1 Valid Test Notes exam. So do not splurge time on searching for the perfect practice materials, because our IIA-CIA-Part1 Valid Test Notes guide materials are exactly what you need to have. We all know that pass the IIA-CIA-Part1 Valid Test Notes exam will bring us many benefits, but it is not easy for every candidate to achieve it. The IIA-CIA-Part1 Valid Test Notes guide torrent is a tool that aimed to help every candidate to pass the exam. You can find the latest version of IIA-CIA-Part1 Valid Test Notes practice guide in our website and you can practice IIA-CIA-Part1 Valid Test Notes study materials in advance correctly and assuredly.
Our IIA-CIA-Part1 Valid Test Notes exam materials have plenty of advantages.
And our software of the IIA-CIA-Part1 - Essentials of Internal Auditing Valid Test Notes training material also allows different users to study at the same time. As the leader in this career, we have been considered as the most popular exam materials provider. And our New IIA-CIA-Part1 Test Vce Free practice questions will bring you 100% success on your exam.
IIA-CIA-Part1 Valid Test Notes exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund. Essentials of Internal Auditing exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, IIA-CIA-Part1 Valid Test Notes exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career.
IIA IIA-CIA-Part1 Valid Test Notes - It is time for you to plan your life carefully.
The procedures of buying our IIA-CIA-Part1 Valid Test Notes study materials are simple and save the clients’ time. We will send our IIA-CIA-Part1 Valid Test Notes exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our IIA-CIA-Part1 Valid Test Notes learning guide is limited and little. But if the clients buy our IIA-CIA-Part1 Valid Test Notes training quiz they can immediately use our product and save their time. And the quality of our exam dumps are very high!
The society warmly welcomes struggling people. You will really benefit from your correct choice.
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
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
CompTIA 220-1101 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate. And soon you can get IIA certification SAP C-S4FTR-2023 exam certificate. The software version is one of the three versions of our Salesforce Customer-Data-Platform actual exam, which is designed by the experts from our company. They would choose this difficult IIA certification Microsoft AZ-140 exam to get certification and gain recognition in IT area. We have printable PDF format that you can study our ISQI CPSA-FL training engine anywhere and anytime since it is printable.
Updated: May 27, 2022