IIA IIA-CIA-PART1 VALID DUMPS, VCE IIA-CIA-PART1 EXAM

IIA IIA-CIA-Part1 Valid Dumps, Vce IIA-CIA-Part1 Exam

IIA IIA-CIA-Part1 Valid Dumps, Vce IIA-CIA-Part1 Exam

Blog Article

Tags: IIA-CIA-Part1 Valid Dumps, Vce IIA-CIA-Part1 Exam, Braindump IIA-CIA-Part1 Free, Accurate IIA-CIA-Part1 Prep Material, IIA-CIA-Part1 Accurate Test

2025 Latest ITCertMagic IIA-CIA-Part1 PDF Dumps and IIA-CIA-Part1 Exam Engine Free Share: https://drive.google.com/open?id=1tFyCzpFDPWymnOaOOyjkXm6V18Fsjp1P

Our IIA-CIA-Part1 exam questions are highly praised for their good performance. Customers often value the functionality of the product. After a long period of research and development, our IIA-CIA-Part1 learning materials have been greatly optimized. We can promise you that all of our IIA-CIA-Part1 practice materials are completely flexible. In addition, we have experts who specialize in research optimization, constantly update and improve our learning materials, and then send them to our customers. We take client's advice on IIA-CIA-Part1 training prep seriously and develop it with the advices.

Are you a new comer in your company and eager to make yourself outstanding? Our IIA-CIA-Part1 exam materials can help you. After a few days' studying and practicing with our products you will easily pass the IIA-CIA-Part1 examination. God helps those who help themselves. If you choose our IIA-CIA-Part1 Study Guide, you will find God just by your side. The only thing you have to do is just to make your choice and study. Isn't it very easy? So know more about our IIA-CIA-Part1 practice engine right now!

>> IIA IIA-CIA-Part1 Valid Dumps <<

Vce IIA-CIA-Part1 Exam & Braindump IIA-CIA-Part1 Free

Our IIA-CIA-Part1 useful test guide materials present the most important information to the clients in the simplest way so our clients need little time and energy to learn our IIA-CIA-Part1 useful test guide. The clients only need 20-30 hours to learn and prepare for the test. For those people who are busy in their jobs, learning or other things this is a good news because they needn't worry too much that they don't have enough time to prepare for the test and can leisurely do their main things and spare little time to learn our IIA-CIA-Part1 study practice guide. So it is a great advantage of our IIA-CIA-Part1 exam materials and a great convenience for the clients.

IIA Essentials of Internal Auditing Sample Questions (Q53-Q58):

NEW QUESTION # 53
The chief audit executive is revising policies relating to independence and objectivity of the internal audit activity. Which of the following would be a part of the revised policies document?

  • A. An auditor does not need to complete an annual conflict of interest form unless the auditor's independence status has changed.
  • B. An auditor may provide consulting services relating to operations for which they had previous responsibilities.
  • C. Any auditor that received high-value gifts from an audit client must report it to their supervisor.
  • D. Any auditor that received gifts of low-value promotional items from an audit client must report it to their supervisor.

Answer: B


NEW QUESTION # 54
Which of the following is the best example of a strategic objective?

  • A. Attaining a specified sales target.
  • B. Adhering to laws and regulations.
  • C. Safeguarding assets.
  • D. Opening a new product line.

Answer: D


NEW QUESTION # 55
An internal auditor performed a risk assessment and concluded that the controls over access privileges to a bank account were appropriate. Later, the auditor learned that a contractor was using a shared password provided by an authorized user of the account. Which of the following statements best describes the auditor's application of due professional care?

  • A. Due professional care was not exercised because the auditor failed to conduct interviews to obtain testimonial evidence of possible password sharing
  • B. Due professional care was not exercised because the residual risk from the possibility of authorized users sharing their passwords was not considered.
  • C. Due professional care was not exercised because the auditor failed to identify all the significant risks during the risk assessment.
  • D. Due professional care was exercised, despite the auditor's failure to identify the significant risk.

Answer: B

Explanation:
Due professional care was not exercised because the residual risk from the possibility of authorized users sharing their passwords was not considered. Identifying and assessing risks associated with shared access and improper handling of credentials is crucial in a risk assessment. The failure to consider such risks indicates a lack of thoroughness in the auditor's evaluation of control effectiveness.References: IIA Standard 1300:
Quality Assurance and Improvement Program


NEW QUESTION # 56
In an audit engagement, a group of internal auditors used an integrated test facility to test payroll processing. The auditors identified the key controls and processing steps in the computer software, and then developed test data. Over the course of 24 months, they submitted test transactions on a regular basis but did not find any differences between payroll processing and integrated test facility results. Based on the data, what can the auditors conclude?

  • A. The computer application and its control procedures correctly processed payroll over the 24-month period.
  • B. Payments to employees during the 24-month period were all correct.
  • C. The computer software is flawed.
  • D. Employees are properly submitting their hours to payroll.

Answer: A


NEW QUESTION # 57
Which of the following is the best way for internal auditors to demonstrate their proficiency to effectively carry out their professional responsibilities?

  • A. Sign an annual attestation indicating that the auditor has all required competencies to perform her job effectively.
  • B. Disclose potential impairments to independence or objectivity prior to performing an audit engagement.
  • C. Volunteer for audit engagements in areas or industries in which the auditor is unfamiliar
  • D. Obtain appropriate professional certifications or other designations.

Answer: D

Explanation:
The best way for internal auditors to demonstrate their proficiency to effectively carry out their professional responsibilities is to obtain appropriate professional certifications or other designations. These credentials, such as Certified Internal Auditor (CIA) or copyright Auditor (CISA), are recognized indicators of an auditor's commitment to continuing education, professionalism, and adherence to industry standards.References: IIA Standards for the Professional Practice of Internal Auditing and Continuing Professional Education requirements


NEW QUESTION # 58
......

If you're still studying hard to pass the IIA IIA-CIA-Part1 exam, ITCertMagic help you to achieve your dream. We provide you with the best IIA IIA-CIA-Part1 exam materials. It passed the test of practice, and with the best quality. It is better than IIA IIA-CIA-Part1 tutorials and any other related materials. It can help you to pass the IIA IIA-CIA-Part1 exam, and help you to become a strong IT expert.

Vce IIA-CIA-Part1 Exam: https://www.itcertmagic.com/IIA/real-IIA-CIA-Part1-exam-prep-dumps.html

If you want to own IIA-CIA-Part1 in shortest time I advise you purchasing our IIA-CIA-Part1 real exam questions (IIA-CIA-Part1 test dumps vce pdf), IIA IIA-CIA-Part1 Valid Dumps We guarantee all customers can 100% pass exam for sure, Last but not least, it is very convenient and efficiency to study by using our IIA-CIA-Part1 training test engine, If you are applying for the IIA-CIA-Part1 certification exam, it is great to show your dedication to it.

Understanding Fake News, In practice, though, the constraints and intricacies IIA-CIA-Part1 of various fabrication processes mean that a certain amount of skill is required to use the machine and that the results can vary each time.

IIA-CIA-Part1 Valid Dumps - Reliable Vce IIA-CIA-Part1 Exam and Authorized Braindump Essentials of Internal Auditing Free

If you want to own IIA-CIA-Part1 in shortest time I advise you purchasing our IIA-CIA-Part1 real exam questions (IIA-CIA-Part1 test dumps vce pdf), We guarantee all customers can 100% pass exam for sure.

Last but not least, it is very convenient and efficiency to study by using our IIA-CIA-Part1 training test engine, If you are applying for the IIA-CIA-Part1 certification exam, it is great to show your dedication to it.

Then the question comes to how to attain authoritative certificates.

What's more, part of that ITCertMagic IIA-CIA-Part1 dumps now are free: https://drive.google.com/open?id=1tFyCzpFDPWymnOaOOyjkXm6V18Fsjp1P

Report this page