Why do most people choose IT-Tests.com? Because IT-Tests.com could bring great convenience and applicable. It is well known that IT-Tests.com provide excellent IIA IIA-CIA-Part1 exam certification materials. Many candidates do not have the confidence to win IIA IIA-CIA-Part1 certification exam, so you have to have IT-Tests.com IIA IIA-CIA-Part1 exam training materials. With it, you will be brimming with confidence, fully to do the exam preparation.
If you think you can face unique challenges in your career, you should pass the IIA IIA-CIA-Part1 exam. IT-Tests.com is a site that comprehensively understand the IIA IIA-CIA-Part1 exam. Using our exclusive online IIA IIA-CIA-Part1 exam questions and answers, will become very easy to pass the exam. IT-Tests.com guarantee 100% success. IT-Tests.com is recognized as the leader of a professional certification exam, it provides the most comprehensive certification standard industry training methods. You will find that IT-Tests.com IIA IIA-CIA-Part1 exam questions and answers are most thorough and the most accurate questions on the market and up-to-date practice test. When you have IT-Tests.com IIA IIA-CIA-Part1 questions and answers, it will allow you to have confidence in passing the exam the first time.
IT-Tests.com is website that can take you access to the road of success. IT-Tests.com can provide the quickly passing IIA certification IIA-CIA-Part1 exam training materials for you, which enable you to grasp the knowledge of the certification exam within a short period of time, and pass IIA certification IIA-CIA-Part1 exam for only one-time.
About IIA-CIA-Part1 exam, IT-Tests.com has a great sound quality, will be the most trusted sources. Feedback from the thousands of registration department, a large number of in-depth analysis, we are in a position to determine which supplier will provide you with the latest and the best IIA-CIA-Part1 practice questions. The IT-Tests.com IIA IIA-CIA-Part1 training materials are constantly being updated and modified, has the highest IIA IIA-CIA-Part1 training experience. If you want to pass the exam，please using our IT-Tests.com IIA IIA-CIA-Part1 exam training materials. IT-Tests.com IIA IIA-CIA-Part1 Add to your shopping cart, it will let you see unexpected results.
IT-Tests.com IT Certification has years of training experience. IT-Tests.com IIA IIA-CIA-Part1 exam training materials is a reliable product. IT elite team continue to provide our candidates with the latest version of the IIA-CIA-Part1 exam training materials. Our staff made great efforts to ensure that you always get good grades in examinations. To be sure, IT-Tests.com IIA IIA-CIA-Part1 exam materials can provide you with the most practical IT certification material.
In this age of advanced network, there are many ways to prepare IIA IIA-CIA-Part1 certification exam. IT-Tests.com provides the most reliable training questions and answers to help you pass IIA IIA-CIA-Part1 certification exam. . IT-Tests.com have a variety of IIA certification exam questions, we will meet you all about IT certification.
In the information era, IT industry is catching more and more attention. In the society which has a galaxy of talents, there is still lack of IT talents. Many companies need IT talents, and generally, they investigate IT talents's ability in according to what IT related authentication certificate they have. So having some IT related authentication certificate is welcomed by many companies. But these authentication certificate are not very easy to get. IIA IIA-CIA-Part1 is a quite difficult certification exams. Although a lot of people participate in IIA IIA-CIA-Part1 exam, the pass rate is not very high.
Exam Code: IIA-CIA-Part1
Exam Name: IIA (Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 209 Questions and Answers
Last Update: 2013-12-12
IIA-CIA-Part1 (Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control) Free Demo Download: http://www.it-tests.com/IIA-CIA-Part1.html
NO.1 According to the International Professional Practices Framework, internal auditors should
possess which of the following competencies?
I.Proficiency in applying internal auditing standards, procedures, and techniques.
II.Proficiency in accounting principles and techniques.
III.An understanding of management principles.
IV.An understanding of the fundamentals of economics, commercial law, taxation, finance, and
quantitative methods.
A. I only.
B. II only.
C. I and III only.
D. I, III, and IV only.
Answer: D
IIA IIA-CIA-Part1 IIA-CIA-Part1 IIA-CIA-Part1 certification
NO.2 According to the International Professional Practices Framework, which of the following is the
appropriate division of responsibilities for the coordination of internal and external audit efforts?
I. Oversight of Work Coordination of Activities Chief audit executive Senior management
II. Board Chief audit executive
III. Chief financial officer
Chief audit executive
IV. Board
Chief financial officer
A. I
B. II.
C. III.
D. IV.
Answer: B
IIA IIA-CIA-Part1 practice test IIA-CIA-Part1 IIA-CIA-Part1 test questions IIA-CIA-Part1 exam prep
NO.3 A high-volume retailer of consumer goods has used point-of-sale data to record sales and
update inventory records for several years. When price changes are scheduled, corporate
headquarters downloads a price change file to a computer server system at each store. Each store's
assistant manager is responsible for checking the server for downloads and running the program
that updates the store's price file at the authorized price update time. In comparison with having
headquarters initiate the price update centrally, this approach to price updating will most likely:
A. Decrease the risk that customers will be undercharged consistently for sales items.
B. Decrease the risk that item prices will sometimes be inaccurate.
C. Increase the risk that customers will be undercharged consistently for sales items.
D. Increase the risk that item prices will sometimes be inaccurate.
Answer: D
IIA braindump IIA-CIA-Part1 certification training IIA-CIA-Part1 IIA-CIA-Part1 questions
NO.4 An internal auditor is reviewing a new automated human resources system. The system
contains a table of pay rates which are matched to the employee job classifications. The best control
to ensure that the table is updated correctly for only valid pay changes would be to:
A. Limit access to the data table to management and line supervisors who have the authority to
determine pay rates.
B. Require a supervisor in the department, who does not have the ability to change the table, to
compare the changes to a signed management authorization.
C. Ensure that adequate edit and reasonableness checks are built into the automated system.
D. Require that all pay changes be signed by the employee to verify that the change goes to a bona
fide employee.
Answer: B
IIA IIA-CIA-Part1 IIA-CIA-Part1 certification training IIA-CIA-Part1 original questions IIA-CIA-Part1 exam IIA-CIA-Part1 certification training
NO.5 Which of the following lists the audit activities in the order in which they would generally be
completed during a preliminary survey?
I.Write detailed audit procedures.
II.Identify client objectives, goals, and standards.
III.Identify risks and controls intended to prevent associated losses.
IV.Determine relevant engagement objectives.
A. II, I, IV, III.
B. II, III, IV, I.
C. III, IV, II, I.
D. II, IV, I, III.
Answer: B
IIA exam prep IIA-CIA-Part1 IIA-CIA-Part1 test answers
NO.6 Which of the following is not an appropriate role for internal auditors after a disaster occurs?
A. Monitor the effectiveness of the recovery and control of operations.
B. Correct deficiencies of the entity's business continuity plan.
C. Recommend future improvements to the entity's business continuity plan.
D. Assist in the identification of lessons learned from the disaster and the recovery operations.
Answer: B
IIA IIA-CIA-Part1 dumps IIA-CIA-Part1 test IIA-CIA-Part1 demo IIA-CIA-Part1 dumps
NO.7 If an internal auditor discloses confidential information in response to a lawsuit, the internal
auditor has violated:
A. The IIA Code of Ethics.
B. The Standards.
C. Both the IIA Code of Ethics and the Standards.
D. Neither the IIA Code of Ethics nor the Standards.
Answer: D
IIA test questions IIA-CIA-Part1 exam simulations IIA-CIA-Part1 answers real questions IIA-CIA-Part1 exam simulations IIA-CIA-Part1
NO.8 Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D
IIA practice test IIA-CIA-Part1 IIA-CIA-Part1 dumps IIA-CIA-Part1 exam IIA-CIA-Part1
NO.9 Human resources and payroll are separate departments. Which of the following combinations
would provide the best segregation of duties?
A. Human resources personnel add employees, payroll personnel process hours, and human
resources personnel deliver paychecks to employees.
B. Human resources personnel add employees, review and submit payroll hours to the payroll
department for processing, and deliver paychecks to employees.
C. Human resources personnel add employees, and payroll personnel process hours and enter
employee bank account numbers. Paychecks are automatically deposited in the employee's bank
account.
D. Payroll personnel add employees and enter employee bank account numbers but process hours
only as approved by the human resources department. Paychecks are automatically deposited in the
employee's bank account.
Answer: C
IIA test answers IIA-CIA-Part1 IIA-CIA-Part1 original questions
NO.10 The top three sales representatives for a company consistently include non-allowable charges
on their expense reports. Line management is reluctant to deny reimbursement of the charges for
fear of losing the sales representatives. This situation has the greatest negative impact on which of
the following internal control components?
A. Monitoring.
B. Control environment.
C. Information and communication.
D. Control activities.
Answer: B
IIA exam IIA-CIA-Part1 IIA-CIA-Part1 answers real questions IIA-CIA-Part1
NO.11 An auditor plans to analyze customer satisfaction, including: (1) customer complaints
recorded by the customer service department during the last three months; (2) merchandise
returned in the last three months; and (3) responses to a survey of customers who made purchases
in the last three months. Which of the following statements regarding this audit approach is correct?
A. Although useful, such an analysis does not address any risk factors.
B. The survey would not consider customers who did not make purchases in the last three months.
C. Steps 1 and 2 of the analysis are not necessary or cost-effective if the customer survey is
comprehensive.
D. Analysis of three months' activity would not evaluate customer satisfaction.
Answer: B
IIA test IIA-CIA-Part1 IIA-CIA-Part1
NO.12 Which of the following statements regarding segregation of duties is true?
A. When evaluating an organization's policy on segregation of duties, employee competence does
not need to be considered.
B. An organizational chart provides an accurate definition of segregation of duties.
C. A restrictive segregation-of-duties policy can help improve an organization's communication.
D. Policies on segregation of duties in information systems must recognize the difference between
logical and physical access to assets.
Answer: D
IIA demo IIA-CIA-Part1 IIA-CIA-Part1 IIA-CIA-Part1
NO.13 Which of the following is an appropriate role for the board in governance?
A. Preparing written organizational policies that relate to compliance with laws, regulations, ethics,
and conflicts of interest.
B. Ensuring that financial statements are understandable, transparent, and reliable.
C. Assisting the internal audit activity in performing annual reviews of governance.
D. Working with the organization's attorneys to develop a strategy regarding current litigation,
pending litigation, or regulatory proceedings governance.
Answer: B
IIA practice test IIA-CIA-Part1 test IIA-CIA-Part1
NO.14 During the planning phase of an audit of suspected overbilling on contracts for security
services, an auditor should perform all of the following except:
A. Interviewing an official of the security services company to determine the cause of recent
increases in billings for services.
B. Interviewing the manager who requested the audit engagement.
C. Obtaining a copy of the contract between the two organizations.
D. Preparing an engagement program.
Answer: A
IIA exam IIA-CIA-Part1 IIA-CIA-Part1 IIA-CIA-Part1 pdf
NO.15 According to the Standards, the organizational status of the internal audit activity:
A. Must be sufficient to permit the accomplishment of its audit responsibilities.
B. Is best when the reporting relationship is direct to the board of directors.
C. Requires the board's annual approval of the audit schedules, plans, and budgets.
D. Is guaranteed when the charter specifically defines its independence.
Answer: A
IIA IIA-CIA-Part1 IIA-CIA-Part1 questions IIA-CIA-Part1
IT-Tests.com offer the latest MB7-701 Questions & Answers and high-quality E20-018 PDF Practice Test. Our 000-456 VCE testing engine and JN0-696 study guide can help you pass the real exam. High-quality LOT-927 Real Exam Questions can 100% guarantee you pass the exam faster and easier. Pass the exam to obtain certification is so simple.
Article Link: http://www.it-tests.com/IIA-CIA-Part1.html
試験番号：IIA-CFSA問題集