Name: IIA-CIA-Part1 Exam Dumps
Brand: RealBraindumps
SKU: IIA-CIA-Part1
Price: 28.99 USD
Availability: InStock
Rating: 5.0 (721 reviews)

New CIA IIA-CIA-Part1 Exam Practice Questions

Total 721 Questions

Last Updated On: 20-Nov-2024

Question # 1

A company has entered into a $20,000,000 fixed-price contract with a general contractor for the construction of a new retail outlet. For this contract,which of the following would represent the greatest risk?
A. Excessive labor charged to the project.
B. Poor physical protection of materials and equipment.
C. Failure to complete the project within budget.
D. Substitution of inferior materials.

Substitution of inferior materials.

Question # 2

Which of the following statements is true regarding the use of non-statistical sampling in auditing control tests?
A. It considers tolerable deviation rate more effectively than does statistical sampling.
B. Sampling risk will be accurately quantified through non-statistical sampling.
C. Non-statistical sample results must be projected to the population.
D. Lesser evidence is required to support a conclusion than for statistical sampling.

Non-statistical sample results must be projected to the population.

Question # 3

An internal auditor plans to use an analytical review to verify the correctness of various operating expenses in a division. The use of an analytical review as a verification technique would not be a preferred approachif.
A. The auditor notes strong indicators of a specific fraud involving this account.
B. The company has relatively stable operations which have not changed much over the past year.
C. The auditor would like to identify large,unusual,or non-recurring transactions during the year.
D. The operating expenses vary in relation to other operating expenses,but not in relation to revenue.

The auditor notes strong indicators of a specific fraud involving this account.

Question # 4

Which of the following is not a benefit of using information technology in solving audit problems?
A. It helps reduce audit risk.
B. It improves the timeliness of the audit engagement.
C. It increases audit opportunities.
D. It improves the auditor's judgment.

It improves the auditor's judgment.

Question # 5

Which of the following would be the most effective action for an internal audit activity to take in order to assist in improving an organization's ethical climate? I.Review formal and informal processes within the organization that could promote unethical behavior. II.Conduct surveys of employees,suppliers,and customers regarding ethics. III.Assess the employees' knowledge of and compliance with the organization's code of conduct.
A. Ionly
B. I and IIonly
C. II and IIIonly
D. I,II,and III.

I,II,and III.

Question # 6

According to IIA guidance,which of the following is an area in which the internal auditor should be proficient?
A. Management principles.
B. Computerized information systems.
C. Internal audit standards,procedures,and techniques.
D. Fundamentals of accounting,economics,and finance.

Internal audit standards,procedures,and techniques.

Question # 7

Which of the following would be a violation of the objectivity of a certified internal auditor? 1.Accepting a motivational book from a major vendor. 2.Attending a professional sporting event as the guest of a corporate supplier. 3.Performing an internal audit engagement for a division 18 months after having controllership responsibility for that division. 4.Designing and implementing a corporate-wide utilities cost containment program.
A. 1 and 3only
B. 2 and 3only
C. 2 and 4only
D. 1,3,and 4only

2 and 4only

IIA IIA-CIA-Part1 Exam Dumps

5 out of 5

Pass Your Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Exam in First Attempt With IIA-CIA-Part1 Exam Dumps. Real CIA Exam Questions As in Actual Exam!

— 721 Questions With Valid Answers

— Updation Date : 20-Nov-2024

— Free IIA-CIA-Part1 Updates for 90 Days

— 98% Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Exam Passing Rate

PDF Only Price

~~99.99~~^$
19.99^$

Buy PDF

Online Test Engine Only

~~124.99~~^$
24.99^$

Buy Engine

PDF + Online Test Engine

~~149.99~~^$
29.99^$

Buy Package

Speciality

Additional Information

Testimonials

Related Exams

Number 1 IIA CIA study material online
Regular IIA-CIA-Part1 dumps updates for free.
Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Practice exam questions with their answers and explaination.
Our commitment to your success continues through your exam with 24/7 support.

Free IIA-CIA-Part1 exam dumps updates for 90 days
97% more cost effective than traditional training
Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control Practice test to boost your knowledge
100% correct CIA questions answers compiled by senior IT professionals

IIA IIA-CIA-Part1 Braindumps

Realbraindumps.com is providing CIA IIA-CIA-Part1 braindumps which are accurate and of high-quality verified by the team of experts. The IIA IIA-CIA-Part1 dumps are comprised of Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control questions answers available in printable PDF files and online practice test formats. Our best recommended and an economical package is CIA PDF file + test engine discount package along with 3 months free updates of IIA-CIA-Part1 exam questions. We have compiled CIA exam dumps question answers pdf file for you so that you can easily prepare for your exam. Our IIA braindumps will help you in exam. Obtaining valuable professional IIA CIA certifications with IIA-CIA-Part1 exam questions answers will always be beneficial to IT professionals by enhancing their knowledge and boosting their career.

Yes, really its not as tougher as before. Websites like Realbraindumps.com are playing a significant role to make this possible in this competitive world to pass exams with help of CIA IIA-CIA-Part1 dumps questions. We are here to encourage your ambition and helping you in all possible ways. Our excellent and incomparable IIA Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control exam questions answers study material will help you to get through your certification IIA-CIA-Part1 exam braindumps in the first attempt.

Pass Exam With IIA CIA Dumps. We at Realbraindumps are committed to provide you Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control braindumps questions answers online. We recommend you to prepare from our study material and boost your knowledge. You can also get discount on our IIA IIA-CIA-Part1 dumps. Just talk with our support representatives and ask for special discount on CIA exam braindumps. We have latest IIA-CIA-Part1 exam dumps having all IIA Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control dumps questions written to the highest standards of technical accuracy and can be instantly downloaded and accessed by the candidates when once purchased. Practicing Online CIA IIA-CIA-Part1 braindumps will help you to get wholly prepared and familiar with the real exam condition. Free CIA exam braindumps demos are available for your satisfaction before purchase order.

Send us mail if you want to check IIA IIA-CIA-Part1 Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control DEMO before your purchase and our support team will send you in email.

If you don't find your dumps here then you can request what you need and we shall provide it to you.

IIA IIA-CIA-Part2 Braindumps IIA IIA-CIA-Part3 Braindumps IIA IIA-CIA-Part3-3P Braindumps

Bulk Packages

3 Exams PDF

^$60

Get 3 Exams PDF
Get $33 Discount
Mention Exam Codes in Payment Description.

Buy 3 Exams PDF

5 Exams PDF

^$90

Get 5 Exams PDF
Get $65 Discount
Mention Exam Codes in Payment Description.

Buy 5 Exams PDF

5 PDF + Engine

^$110

Get 5 Exams PDF + Test Engine
Get $105 Discount
Mention Exam Codes in Payment Description.

Buy 5 Exams PDF + Engine

10 PDF + Engine

^$150

Get 10 Exams PDF + Test Engine
Get $280 Discount
Mention Exam Codes in Payment Description.

Buy 10 Exams PDF + Engine

Jessica Doe

CIA
We are providing IIA IIA-CIA-Part1 Braindumps with practice exam question answers. These will help you to prepare your Certified Internal Auditor - Part 1 -The Internal Audit Activitys Role in Governance -Risk -and Control exam. Buy CIA IIA-CIA-Part1 dumps and boost your knowledge.