IIA-CIA-PART1 RELIABLE TEST BOOK | RELIABLE IIA-CIA-PART1 EXAM PREP

IIA-CIA-Part1 Reliable Test Book | Reliable IIA-CIA-Part1 Exam Prep

IIA-CIA-Part1 Reliable Test Book | Reliable IIA-CIA-Part1 Exam Prep

Blog Article

Tags: IIA-CIA-Part1 Reliable Test Book, Reliable IIA-CIA-Part1 Exam Prep, IIA-CIA-Part1 Best Preparation Materials, IIA-CIA-Part1 Reliable Test Pattern, IIA-CIA-Part1 Exam Study Guide

What's more, part of that TrainingDumps IIA-CIA-Part1 dumps now are free: https://drive.google.com/open?id=1Lb_SCyJUeVAKMLQpqbGw6amUKdfR52L_

More and more people hope to enhance their professional competitiveness by obtaining IIA certification. However, under the premise that the pass rate is strictly controlled, fierce competition makes it more and more difficult to pass the IIA-CIA-Part1 examination. In order to guarantee the gold content of the IIA-CIA-Part1 certification, the official must also do so. However, it is an indisputable fact that a large number of people fail to pass the IIA-CIA-Part1 examination each year. Perhaps it was because of the work that there was not enough time to learn, or because the lack of the right method of learning led to a lot of time still failing to pass the exam. Whether you are the first or the second or even more taking IIA-CIA-Part1 Exam, IIA-CIA-Part1 study materials are accompanied by high quality and efficient services so that they can solve all your problems. Passing the exam once will no longer be a dream.

Our company is glad to provide customers with authoritative study platform. Our IIA-CIA-Part1 quiz torrent was designed by a lot of experts and professors in different area in the rapid development world. At the same time, if you have any question, we can be sure that your question will be answered by our professional personal in a short time. In a word, if you choose to buy our IIA-CIA-Part1 Quiz prep, you will have the chance to enjoy the authoritative study platform provided by our company. We believe our latest IIA-CIA-Part1 exam torrent will be the best choice for you.

>> IIA-CIA-Part1 Reliable Test Book <<

Reliable IIA-CIA-Part1 Exam Prep - IIA-CIA-Part1 Best Preparation Materials

First and foremost, in order to cater to the different needs of people from different countries in the international market, we have prepared three kinds of versions of our IIA-CIA-Part1 learning questions in this website. Second, we can assure you that you will get the latest version of our training materials for free from our company in the whole year after payment on IIA-CIA-Part1 practice materials. Last but not least, we will provide the most considerate after sale service for our customers in twenty four hours a day seven days a week.

IIA-CIA-Part1: Essentials of Internal Auditing Exam is designed to test the knowledge, skills and abilities of candidates in various areas related to internal auditing. These areas include governance, risk management, internal control, audit engagement, fraud risks and controls, audit tools and techniques, and communication. IIA-CIA-Part1 Exam is divided into three sections, with each section containing multiple-choice questions.

IIA Essentials of Internal Auditing Sample Questions (Q578-Q583):

NEW QUESTION # 578
Which of the following engagement areas would allow the internal audit activity to assess organizational governance?

  • A. Ethics activities.
  • B. Regulatory compliance.
  • C. Quality control.
  • D. Accounts payable.

Answer: A

Explanation:
Organizational governance is the combination of processes and structures that help the organization achieve its objectives2. Ethics activities are part of organizational governance, as they reflect the organization's values, culture, and ethical standards3. Internal audit can assess the ethics activities by evaluating the design and effectiveness of the ethics program, policies, and procedures, and providing assurance and advice on how to improve them4.
References:
1: CIA Exam Practice Questions - Certified Internal Auditor 2019 2: IIA Audit Tool - The Institute of Internal Auditors or The IIA1 3: Internal Audit Governance: Effective Governance through Internal Auditing 4: Corporate Governance & Internal Audit | Ideagen


NEW QUESTION # 579
When planning an audit engagement, what should an internal auditor first consider when assessing the risk of fraud in the area to be audited?

  • A. Management's risk appetite.
  • B. Impact of and exposure to fraud.
  • C. Organizational structure.
  • D. Existence of evidence of fraud.

Answer: B

Explanation:
Section: Volume C


NEW QUESTION # 580
Some of a company's payroll transactions were batch posted to the payroll file but were not uploaded correctly to the general ledger file on the mainframe.
The best control to detect this type of error would be:

  • A. Appropriate segregation of duties for batch approval.
  • B. Validation of hash totals.
  • C. Reconciliation of paychecks to the bank account.
  • D. Edit controls on the payroll file.

Answer: B


NEW QUESTION # 581
According to IIA guidance, which of the following statements regarding ethics is true?

  • A. Business ethics of an organization must remain independent from those of suppliers, customers, and business partners.
  • B. A business ethics policy for an organization is established solely to direct the behavior and expectations of employees.
  • C. Business ethics are universal in nature and organizations across the world are expected to comply with similar standards.
  • D. Business ethics may vary within an organization with both domestic and foreign operations.

Answer: A


NEW QUESTION # 582
Which of the following specifications in an internal audit charter is the most important factor in the internal audit activity's independence?

  • A. Definition of internal auditing
  • B. Description of internal audit activity's responsibilities
  • C. Description of internal audit activity's reporting structure
  • D. Statement of internal audit activity's authority

Answer: C

Explanation:
The most important factor in the internal audit activity's independence specified in an internal audit charter is the description of the internal audit activity's reporting structure. This element defines to whom the chief audit executive reports functionally and administratively, which is critical to ensuring the independence and objectivity of the internal audit function from management and other potential sources of bias.References: The IIA's International Standards for the Professional Practice of Internal Auditing on independence and objectivity.


NEW QUESTION # 583
......

TrainingDumps not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. If you are using our IIA-CIA-Part1 products, we will let you enjoy one year of free updates. So that you can get the latest exam information in time. We will be use the greatest efficiency to service each candidate.

Reliable IIA-CIA-Part1 Exam Prep: https://www.trainingdumps.com/IIA-CIA-Part1_exam-valid-dumps.html

BONUS!!! Download part of TrainingDumps IIA-CIA-Part1 dumps for free: https://drive.google.com/open?id=1Lb_SCyJUeVAKMLQpqbGw6amUKdfR52L_

Report this page