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IIA-CIA-Part1 Pass Test Guide - IIA-CIA-Part1 New Braindumps Questions & Essentials Of Internal Auditing - Royalholidayclubbed
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IT authentication certificate is a best proof for your IT professional knowledge and experience. IIA IIA-CIA-Part1 Pass Test Guide is a very important certification exam in the IT industry and passing IIA certification IIA-CIA-Part1 Pass Test Guide exam is very difficult. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the IIA IIA-CIA-Part1 Pass Test Guide exam. It is a necessary part of the IT field of information technology.
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A
QUESTION NO: 2
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D
QUESTION NO: 3
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: 4
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
QUESTION NO: 5
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
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Updated: May 27, 2022
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