Our IIA-CIA-Part1 Reliable Exam Sample Online exam review contains the latest test questions and accurate answers along with the professional explanations. A little attention to prepare IIA-CIA-Part1 Reliable Exam Sample Online practice test will improve your skills to clear exam with high passing score. For most busy IT workers, IIA-CIA-Part1 Reliable Exam Sample Online dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed. Let me tell the advandages of using the IIA-CIA-Part1 Reliable Exam Sample Online practice engine. First of all, IIA-CIA-Part1 Reliable Exam Sample Online exam materials will combine your fragmented time for greater effectiveness, and secondly, you can use the shortest time to pass the exam to get your desired certification. You can find latest IIA-CIA-Part1 Reliable Exam Sample Online test answers and questions in our pass guide and the detailed explanations will help you understand the content easier.
Certified Internal IIA-CIA-Part1 Also it is good for releasing pressure.
Certified Internal IIA-CIA-Part1 Reliable Exam Sample Online - Essentials of Internal Auditing If you get any suspicions, we offer help 24/7 with enthusiasm and patience. These are based on the Test IIA-CIA-Part1 Dates Exam content that covers the entire syllabus. The Test IIA-CIA-Part1 Dates practice test content is very easy and simple to understand.
Good practice materials like our Essentials of Internal Auditing study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job.
Our IIA IIA-CIA-Part1 Reliable Exam Sample Online exam materials have plenty of advantages.
The software version of our IIA-CIA-Part1 Reliable Exam Sample Online study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the IIA-CIA-Part1 Reliable Exam Sample Online training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our IIA-CIA-Part1 Reliable Exam Sample Online practice guide together.
As the leader in this career, we have been considered as the most popular exam materials provider. And our IIA-CIA-Part1 Reliable Exam Sample Online practice questions will bring you 100% success on your exam.
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
Over the years, SAP C-C4H320-34 exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. OMSB OMSB_OEN - If you want to find a desirable job, you must rely on your ability to get the job. But if the clients buy our Linux Foundation FOCP training quiz they can immediately use our product and save their time. Microsoft DP-300-KR - The society warmly welcomes struggling people. SAP C-S4CFI-2402 - 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.
Updated: May 27, 2022