No matter you are a student, a office staff or even a housewife, you can always find your most situable way to study our IIA-CIA-Part1 Valid Practice Test Online exam Q&A. Generally speaking, these three versions of our IIA-CIA-Part1 Valid Practice Test Online learning guide can support study on paper, computer and all kinds of eletronic devices. They are quite convenient. The IIA-CIA-Part1 Valid Practice Test Online latest dumps will be a shortcut for a lot of people who desire to be the social elite. If you try your best to prepare for the IIA-CIA-Part1 Valid Practice Test Online exam and get the related certification in a short time, it will be easier for you to receive the attention from many leaders of the big company, and it also will be very easy for many people to get a decent job in the labor market by the IIA-CIA-Part1 Valid Practice Test Online learning guide. Our IIA-CIA-Part1 Valid Practice Test Online learning materials provide you with a platform of knowledge to help you achieve your wishes.
Certified Internal IIA-CIA-Part1 So our product is a good choice for you.
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next IIA-CIA-Part1 - Essentials of Internal Auditing Valid Practice Test Online preparation materials. And they are trained specially and professionlly to know every detail about our Exam IIA-CIA-Part1 Topic learning prep. If you have never bought our Exam IIA-CIA-Part1 Topic exam materials on the website before, we understand you may encounter many problems such as payment or downloading Exam IIA-CIA-Part1 Topic practice quiz and so on, contact with us, we will be there.
We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our IIA-CIA-Part1 Valid Practice Test Online practice materials. So our IIA-CIA-Part1 Valid Practice Test Online learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our IIA-CIA-Part1 Valid Practice Test Online study questions is easy to understand.
IIA IIA-CIA-Part1 Valid Practice Test Online - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our IIA-CIA-Part1 Valid Practice Test Online study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our IIA-CIA-Part1 Valid Practice Test Online practice braindumps are the leader in the market for ten years. As long as you try our IIA-CIA-Part1 Valid Practice Test Online exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the IIA-CIA-Part1 Valid Practice Test Online exam in a short time. Luckily enough，as a professional company in the field of IIA-CIA-Part1 Valid Practice Test Online practice questions ,our products will revolutionize the issue.
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
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: 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
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
98 to 100 percent of former exam candidates have achieved their success by the help of our GARP 2016-FRR practice questions. I believe every candidate wants to buy Microsoft MB-230 learning bbraindumps that with a high pass rate, because the data show at least two parts of the Microsoft MB-230 exam guide, the quality and the validity which are the pass guarantee to our candidates. Fortinet FCP_WCS_AD-7.4 - As we all know, time and tide waits for no man. With the high pass rate of our SAP C_TS414_2023 exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their SAP C_TS414_2023 certifications. As we all know, it is difficult to prepare the Microsoft PL-200 exam by ourselves.
Updated: May 27, 2022