|
|
 |
IIA-CIA-Part1 Test Questions & Iia Essentials Of Internal Auditing Latest Test Blueprint - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As long as you get to know our IIA-CIA-Part1 Test Questions exam questions, you will figure out that we have set an easier operation system for our candidates. Once you have a try, you can feel that the natural and seamless user interfaces of our IIA-CIA-Part1 Test Questions study materials have grown to be more fluent and we have revised and updated IIA-CIA-Part1 Test Questions learning braindumps according to the latest development situation. Without doubt, we are the best vendor in this field and we also provide the first-class service for you. As we all know, it is difficult for you to prepare a IIA-CIA-Part1 Test Questions exam by yourself. You will feel confused about some difficult knowledge. So you have no need to trouble about our IIA-CIA-Part1 Test Questions study materials, if you have any questions, we will instantly response to you.
Certified Internal IIA-CIA-Part1 Please give us a chance to prove.
Certified Internal IIA-CIA-Part1 Test Questions - Essentials of Internal Auditing We will solve your problem as quickly as we can and provide the best service. As you can see, we never stop innovating new version of the Exam IIA-CIA-Part1 Quick Prep study materials. We really need your strong support.
In your every stage of review, our IIA-CIA-Part1 Test Questions practice prep will make you satisfied. Our IIA-CIA-Part1 Test Questions exam questions just focus on what is important and help you achieve your goal. With high-quality IIA-CIA-Part1 Test Questions guide materials and flexible choices of learning mode, they would bring about the convenience and easiness for you.
IIA IIA-CIA-Part1 Test Questions - Need any help, please contact with us again!
In order to pass IIA certification IIA-CIA-Part1 Test Questions exam disposably, you must have a good preparation and a complete knowledge structure. Royalholidayclubbed can provide you the resources to meet your need.
Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Essentials of Internal Auditing exam torrent and prepare the exam.
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
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: 5
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
API API-571 - In today's competitive IT profession, if you want to stabilize your own position, you will have to prove your professional knowledge and technology level. To some extent, these Adobe AD0-E727 certificates may determine your future. CompTIA DA0-002 - There a galaxy of talents in the 21st century, but professional IT talents not so many. There are so many success examples by choosing our CBIC CIC guide quiz, so we believe you can be one of them. Because of its popularity, you can use the Royalholidayclubbed IIA IBM C1000-078 exam questions and answers to pass the exam.
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
|
|