Our company provides the free download service of IIA-CIA-Part1 Latest Exam Questions And Answers test torrent for all people. If you want to understand our IIA-CIA-Part1 Latest Exam Questions And Answers exam prep, you can download the demo from our web page. You do not need to spend money; because our IIA-CIA-Part1 Latest Exam Questions And Answers test questions provide you with the demo for free. If you decide to buy our IIA-CIA-Part1 Latest Exam Questions And Answers study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times. The most notable feature of our IIA-CIA-Part1 Latest Exam Questions And Answers learning quiz is that they provide you with the most practical solutions to help you learn the exam points of effortlessly and easily, then mastering the core information of the certification course outline.
Certified Internal IIA-CIA-Part1 Perhaps you do not understand.
Why the clients speak highly of our IIA-CIA-Part1 - Essentials of Internal Auditing Latest Exam Questions And Answers exam dump? Our dedicated service, high quality and passing rate and diversified functions contribute greatly to the high prestige of our products. As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our IIA-CIA-Part1 Latest Test Dumps Questions learning materials.
In modern society, we are busy every day. So the individual time is limited. The fact is that if you are determined to learn, nothing can stop you!
IIA IIA-CIA-Part1 Latest Exam Questions And Answers - We will never neglect any user.
Our company is open-handed to offer benefits at intervals, with IIA-CIA-Part1 Latest Exam Questions And Answers learning questions priced with reasonable prices. Almost all kinds of working staffs can afford our price, even the students. And we will give some discounts from time to time. Although our IIA-CIA-Part1 Latest Exam Questions And Answers practice materials are reasonably available, their value is in-estimate. We offer hearty help for your wish of certificate of the IIA-CIA-Part1 Latest Exam Questions And Answers exam.
First of all, we can guarantee that you will not encounter any obstacles in the payment process. After your payment is successful, we will send you an email within 5 to 10 minutes.
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
Scrum PSK-I - They are unsuspecting experts who you can count on. So why should people choose us? There are several advantages about our Microsoft MB-330 latest practice dumps for your reference. So Scrum PSK-I exam dumps are definitely valuable acquisitions. Dell DC0-200 - Don't hesitate! We make HP HP2-I74 exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
Updated: May 27, 2022