|
|
 |
IIA-CIA-Part1 Training - Iia Valid Essentials Of Internal Auditing Test Topics - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Royalholidayclubbed provides a clear and superior solutions for each IIA IIA-CIA-Part1 Training exam candidates. We provide you with the IIA IIA-CIA-Part1 Training exam questions and answers. Our team of IT experts is the most experienced and qualified. You will pass the IIA-CIA-Part1 Training exam after 20 to 30 hours' learning with our IIA-CIA-Part1 Training study material. If you fail to pass the exam, we will give you a refund. Royalholidayclubbed is a great resource site.
Certified Internal IIA-CIA-Part1 You can totally relay on us.
Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass IIA-CIA-Part1 - Essentials of Internal Auditing Training exam. Second, it is convenient for you to read and make notes with our versions of New IIA-CIA-Part1 Exam Tips exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
To pass this exam also needs a lot of preparation. The IIA-CIA-Part1 Training exam materials provided by Royalholidayclubbed are collected and sorted out by experienced team. Now you can have these precious materials.
Because it can help you prepare for the IIA IIA-CIA-Part1 Training exam.
Which kind of IIA-CIA-Part1 Training certificate is most authorized, efficient and useful? We recommend you the IIA-CIA-Part1 Training certificate because it can prove that you are competent in some area and boost outstanding abilities. If you buy our IIA-CIA-Part1 Training study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the IIA-CIA-Part1 Training training guide diligently and provide the great service.
A lot of people have given up when they are preparing for the IIA-CIA-Part1 Training exam. However, we need to realize that the genius only means hard-working all one’s life.
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A
QUESTION NO: 2
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
QUESTION NO: 3
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D
QUESTION NO: 4
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B
QUESTION NO: 5
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A
More importantly, if you take our products into consideration, our IAPP CIPP-US study materials will bring a good academic outcome for you. Firstly, you will learn many useful knowledge and skills from our Microsoft DP-420 exam guide, which is a valuable asset in your life. Choosing our ISTQB CTAL_TM_001 study material, you will find that it will be very easy for you to overcome your shortcomings and become a persistent person. Do not worry, in order to help you solve your problem and let you have a good understanding of our EMC D-ISM-FN-01 study practice dump, the experts and professors from our company have designed the trial version for all people. With the help of our SAP C_S4CFI_2504 training guide, your dream won’t be delayed anymore.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|