Open the auxiliary access

Firefly Open Source Community

   Login   |   Register   |
New_Topic
Firefly Open Source Community › Embedded Computer › EC-Orin NX› IIA-CIA-Part1 Exam Overviews, Test IIA-CIA-Part1 Sam ...
New Topic
Print Previous Topic Next Topic

[Hardware] IIA-CIA-Part1 Exam Overviews, Test IIA-CIA-Part1 Sample Online

robshaw878

128

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
128

【Hardware】 IIA-CIA-Part1 Exam Overviews, Test IIA-CIA-Part1 Sample Online

Posted at before yesterday 15:56      View：7 | Replies：1        Print      Only Author   [Copy Link] 1#
What's more, part of that Lead2PassExam IIA-CIA-Part1 dumps now are free: https://drive.google.com/open?id=1ecQhgG7TdgQ86ppOiK9YnAnkiNRBGQQO
By taking our IIA IIA-CIA-Part1 practice exam, which is customizable, you can find and strengthen your weak areas. Additionally, we provide a specialized 24/7 customer support team to assist you with any problems you may run into while using our Essentials of Internal Auditing exam questions. Our IIA IIA-CIA-Part1 desktop-based practice exam software’s ability to be used without an active internet connection is another incredible feature.
After your purchase of IIA-CIA-Part1 learning engine, our system will send a link to your email in 5 to 10 minutes. You can contact our staff anytime and anywhere during the learning process. The staff of IIA-CIA-Part1 study materials is online 24 hours a day, seven days a week. Our staff is really serious and responsible. We just want to provide you with the best service. I hope you enjoy using IIA-CIA-Part1 Exam Materials.
Test IIA-CIA-Part1 Sample Online & IIA-CIA-Part1 Certification Test QuestionsWe offer you free update for 365 days after purchasing IIA-CIA-Part1 study guide, so that you don’t need to spend extra money on the update version, and latest version for IIA-CIA-Part1 exam materials will be sent to your email address automatically. In addition, IIA-CIA-Part1 exam dumps are compiled by professional experts who are quite familiar with the exam center, therefore if you choose us, you can get the latest information for the exam timely. IIA-CIA-Part1 Exam Materials are also high quality, we have a professional team to examine the answers on a continuous basis, and therefore, you can use them at ease.
IIA Essentials of Internal Auditing Sample Questions (Q504-Q509):NEW QUESTION # 504
An internal auditor notes that inventory counts are conducted on Mondays only and that all documentation is on paper as there are no computers in the underground warehouses. Also she notices that the person responsible for receiving the goods is the same one who distributes materials and spare parts Finally, she sees that spare parts are written off and taken by the heads of mining units to different underground locations to wait for their turn to be installed. Which of the described findings requires more consideration from a fraud risk perspective?
  • A. The job responsibilities of the warehouse employee compromise segregation of duties
  • B. The inventory counts take place on specific days of the week for no apparent reason
  • C. Warehouse management is conducted on paper and requires further investigation
  • D. Spare parts are written off before their actual usage and installation
Answer: D

NEW QUESTION # 505
Which of the following components influences the risk consciousness of an organization's people and is the basis for all other components of enterprise risk management?
  • A. Information and Communication.
  • B. Risk Assessment.
  • C. Objective setting.
  • D. Internal Environment.
Answer: D
Explanation:
Section: Volume A

NEW QUESTION # 506
An internal auditor is using mean-per-unit sampling to estimate the value of health benefit claims for a period. The auditor's desired precision is $20,000. If the achieved precision is $10,000,which of the following conditions is implied?
  • A. The standard deviation is smaller than expected.
  • B. The value of claims is understated.
  • C. The standard deviation is larger than expected.
  • D. The value of claims is overstated.
Answer: A

NEW QUESTION # 507
In a small company with a small budget, the board and senior management asked the chief audit executive (CAE) to develop specific controls prompted by a new regulatory requirement affecting a specific process.
The CAE was also directed to report functionally to senior management. An audit engagement on this process was already set in the internal audit plan. Which of the following represents an impairment to the internal audit activity's independence?
  • A. The functional reporting of the CAE to senior management.
  • B. The audit engagement regarding this process.
  • C. The development of controls by the CAE.
  • D. The small budget.
Answer: C
Explanation:
The internal audit activity's independence is impaired if the chief audit executive (CAE) is involved in developing controls, as this constitutes a management function. According to IIA standards, internal auditors must remain independent and objective, avoiding roles that involve direct management responsibilities.
Developing specific controls prompted by a new regulatory requirement blurs the lines between management and audit functions, impairing the ability of the internal audit activity to later provide an objective assessment of those controls.
IIA Standard 1112: Chief Audit Executive Roles Beyond Internal Auditing IIA Standard 1100: Independence and Objectivity

NEW QUESTION # 508
To comply with the proficiency standard which of the following would the chief audit executive likely consider as the primary hiring criterion when choosing a new internal auditor?
  • A. The auditor's demonstrated problem-solving skills
  • B. The auditor's skills compared to those already possessed by other audit staff
  • C. The auditor's ability to be self motivated and a good team player
  • D. The length and consistency of the auditor's work experience
Answer: B

NEW QUESTION # 509
......
If you are nervous on your IIA-CIA-Part1 exam for you always have the problem on the time-schedule or feeling lack of confidence on the condition that you go to the real exam room. Our Software version of IIA-CIA-Part1 study materials will be your best assistant. With the advantage of simulating the real exam environment, you can get a wonderful study experience with our IIA-CIA-Part1 Exam Prep as well as gain the best pass percentage.
Test IIA-CIA-Part1 Sample Online: https://www.lead2passexam.com/IIA/valid-IIA-CIA-Part1-exam-dumps.html
IIA IIA-CIA-Part1 Exam Overviews The content is approved by the most distinguished professionals and revised and updated by our experts on regular basis, We are awarded to the first-rate IIA-CIA-Part1 certification king in IT materials field, To attract examinees' attention, we publish various versions including PDF version and IIA-CIA-Part1 test engine version, IIA IIA-CIA-Part1 Exam Overviews Before you make a decision, you can download our free demo.
Whether you are just in the planning stages or need advice for a talk that Valid Braindumps IIA-CIA-Part1 Pdf begins in an hour, you'll find wisdom in The Naked Presenter that you can use to connect deeply with your audience and deliver a great presentation.
Upgrade Your Professional Career by Obtaining the IIA IIA-CIA-Part1 CertificationIllustrator Terminology and Labels, The content IIA-CIA-Part1 is approved by the most distinguished professionals and revised and updated by our experts on regular basis, We are awarded to the first-rate IIA-CIA-Part1 certification king in IT materials field.
To attract examinees' attention, we publish various versions including PDF version and IIA-CIA-Part1 test engine version, Before you make a decision, you can download our free demo.
With the Essentials of Internal Auditing (IIA-CIA-Part1) certification, you can gain several benefits such as validation of skills, career advancement, competitive advantage, continuing education, and global recognition of your skills and knowledge.
What's more, part of that Lead2PassExam IIA-CIA-Part1 dumps now are free: https://drive.google.com/open?id=1ecQhgG7TdgQ86ppOiK9YnAnkiNRBGQQO
https://www.validdumps.top
Reply

Use props Report

tonybro406

133

Credits

0

Prestige

0

Contribution

registered members

Rank: 2

Credits
133
Posted at 11 hour before        Only Author  2#
It was a real eye-opener. I used the C_BCWME_2504 test name to achieve a promotion and salary hike. Now, it’s free to all. Hope you all advance in your careers!
https://www.testsdumps.com
Reply

Use props Report

Return to List
High mode
B Color Image Link Quote Code Smilies
You need to log in before you can reply Login | Register

This forum Credits Rules

  •  

Service Hotline : (+86)18688117175
Contact us
E-mail : global@t-firefly.com
Copyright © 2014-2022, FIREFLY TECHNOLOGY CO.,LTD. All Rightts Reserved. 粤ICP备14022046号-2
Quick Reply Back to top Back to list