|
|
 |
IIA-CIA-Part1 Real Exam Questions - Iia Latest Test Essentials Of Internal Auditing Topics - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
You just need 20-30 hours for preparation and feel confident to face the IIA-CIA-Part1 Real Exam Questions actual test. IIA-CIA-Part1 Real Exam Questions questions & answers cover all the key points of the real test. With the IIA-CIA-Part1 Real Exam Questions training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. And if you want to get all benefits like that, our IIA-CIA-Part1 Real Exam Questions training quiz is your rudimentary steps to begin. So it is undisputed that you can be prepared to get striking outcomes if you choose our IIA-CIA-Part1 Real Exam Questions study materials. The more time you spend in the preparation for IIA-CIA-Part1 Real Exam Questions training materials, the higher possibility you will pass the exam.
Certified Internal IIA-CIA-Part1 You must use it before the deadline day.
Our IIA-CIA-Part1 - Essentials of Internal Auditing Real Exam Questions exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. You are going to find the online version of our IIA-CIA-Part1 Reliable Study Questions Free Download exam prep applies to all electronic equipment, including telephone, computer and so on. On the other hand, if you decide to use the online version of our IIA-CIA-Part1 Reliable Study Questions Free Download study materials, you don’t need to worry about no network.
Come and buy our IIA-CIA-Part1 Real Exam Questions study guide, you will be benefited from it. As long as you free download the demos of our IIA-CIA-Part1 Real Exam Questions exam braindumps, you will be surprised by the high quality. It is all about the superior concrete and precision of our IIA-CIA-Part1 Real Exam Questions learning quiz that help.
IIA IIA-CIA-Part1 Real Exam Questions - Well, you are in the right place.
Our product boosts varied functions to be convenient for you to master the IIA-CIA-Part1 Real Exam Questions training materials and get a good preparation for the exam and they include the self-learning, the self-assessment, stimulating the exam and the timing function. We provide 24-hours online on IIA-CIA-Part1 Real Exam Questions guide prep customer service and the long-distance professional personnel assistance to for the client. If clients have any problems about our IIA-CIA-Part1 Real Exam Questions study materials they can contact our customer service anytime.
Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable IIA-CIA-Part1 Real Exam Questions study materials for all customers. More importantly, it is evident to all that the IIA-CIA-Part1 Real Exam Questions study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market.
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
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
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
So choose our exam braindumps to help you review, you will benefit a lot from our UiPath UiPath-SAIAv1 study guide. You will have easy access to all kinds of free trials of the Microsoft SC-400 practice materials. Therefore, for expressing our gratitude towards the masses of candidates’ trust, our Peoplecert ITIL-4-BRM exam torrent will also be sold at a discount and many preferential activities are waiting for you. Cisco 200-201 - And we will try our best to satisfy our customers with better quatily and services. How to get the test Amazon AWS-Solutions-Architect-Associate-KR certification in a short time, which determines enough qualification certificates to test our learning ability and application level.
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
|
|