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Which of the following actions would indicate a lack of due professional care by the auditor?<br>A. The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale.<br>B. The auditor informed appropriate authorities within the organization about suspected wrongdoing but did not inform external authorities.<br>C. A flowchart of the entire cash function was developed but only samples of transactions were tested.<br>D. Based on a well-designed system of internal controls over the cash function, the audit report assured senior management that no irregularities existed.<br>Answer: D<br> <br>NEW QUESTION 33 An internal auditor is assessing how the organization processes financial transactions and whether written policies and procedures are followed. The auditor requested to meet with certain employees to understand their related roles and responsibilities. However the employees refuse to meet with the auditor claiming they are too busy. Which of the following responses would best demonstrate the auditor's conflict-resolution skills?<br>A. The auditor meets with senior management of the organization to discuss the employees' behavior and possible resolutions that would satisfy all parties<br>B. The auditor considers the employees to be unresponsive and proceeds to document the actions and concerns as a scope limitation that can affect the engagement<br>C. The auditor considers other options to determine whether the employees are processing financial transactions as required by the organization<br>D. The auditor meets with the department supervisor and staff to discuss the employees' actions in order to obtain an understands and potential resolution<br>Answer: B<br> <br>NEW QUESTION 34 Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. 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Later that sale price was reduced by an additional 40 percent.What was the overall discount from the original selling price?<br>A. 52 percent.<br>B. 48 percent.<br>C. 30 percent.<br>D. 60 percent.<br>Answer: A<br>Explanation:Section: Volume C<br> <br>NEW QUESTION 36 Risk assessments can vary in format, but generally include:I.A description of identified risks.II.Tests of audit controls.III.A system of rating risks.IV.Sample size identification.<br>A. II, III, and IV only.<br>B. I and III only.<br>C. I, III, and IV only.<br>D. I and II only.<br>Answer: B<br> <br>NEW QUESTION 37......<br>Tags: Reliable IIA-CIA-Part1 Test Bootcamp,Vce IIA-CIA-Part1 Free,IIA-CIA-Part1 Latest Test Practice,Practical IIA-CIA-Part1 Information,IIA-CIA-Part1 Reasonable Exam Price,Exam IIA-CIA-Part1 Reviews,Valid IIA-CIA-Part1 Test Cram,Reliable IIA-CIA-Part1 Test Question,Reliable IIA-CIA-Part1 Exam Book,IIA-CIA-Part1 Reliable Exam Sims,Test IIA-CIA-Part1 Simulator<br>

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  1. IIA IIA-CIA-Part1 Essentials of Internal Auditing 1 real4dumps.com IIA-CIA-Part1 test materials can help you pass your exam just one time, otherwise we will give you full refund, IIA IIA-CIA-Part1 Reliable Test Bootcamp It is obvious that we cannot be held responsible for mistakes committed by the candidate e.g, IIA IIA-CIA-Part1 Reliable Test Bootcamp It is well known, to get the general respect of the community needs to be achieved by acquiring knowledge, and a harvest, You can compare our IIA-CIA-Part1 practice questions with other I truly tell you that most of the companies selling irrelevant braindumps mostly braindumps questions are same but we have valid and up to date IIA-CIA-Part1 material if there is any doubt you can download the demo of IIA-CIA-Part1 braindumps and then decide who is best among all of them. Marshall Goldsmith is one of the world's foremost authorities in helping leaders https://www.real4dumps.com/IIA-CIA-Part1_examcollection.html achieve positive, measurable change, Ebay reports a revival in retro tech" with one vintage computing item sold on its UK site every three minutes. Download IIA-CIA-Part1 Exam Dumps Odd and even parity, error detection, Result: IIA-CIA-Part1 Latest Test Practice Prototype developed in four months, product available in twelve, By Paul Anderson, Gail Anderson, IIA-CIA-Part1 test materials can help you pass your exam just one time, otherwise we will give you full refund. It is obvious that we cannot be held responsible for mistakes committed Vce IIA-CIA-Part1 Free by the candidate e.g, It is well known, to get the general respect of the community needs to be achieved by acquiring knowledge, and a harvest. You can compare our IIA-CIA-Part1 practice questions with other I truly tell you that most of the companies selling irrelevant braindumps mostly braindumps questions are same but we have valid Reliable IIA-CIA-Part1 Test Bootcamp & Vce IIA-CIA-Part1 Free - IIA-CIA-Part1 Latest Test Practice

  2. IIA IIA-CIA-Part1 Essentials of Internal Auditing 2 and up to date IIA-CIA-Part1 material if there is any doubt you can download the demo of IIA-CIA- Part1 braindumps and then decide who is best among all of them. 100% Pass Quiz 2023 IIA Perfect IIA-CIA-Part1 Reliable Test Bootcamp Besides, your information will be strictly confidential with our precise information system, Are you upset for your IIA-CIA-Part1 latest test answers, Best quality & fair price. real4dumps.com It is not hard to know that IIA-CIA-Part1 study materials not only have better quality than any other study materials, but also have better quality, You must revise the important questions and answers of our study guide for many times. Completely not, If you choose to pay a little to purchase IIA-CIA-Part1 dumps PDF materials at first, you would pass exam at first time, Now, our IIA-CIA-Part1 study questions are in short supply in the market. Download Essentials of Internal Auditing Exam Dumps NEW QUESTION 32 An internal auditor audited a department store's cash function. Which of the following actions would indicate a lack of due professional care by the auditor? A. The audit report included a well-supported recommendation for a reduction in staff even though such a reduction might adversely impact morale. B. The auditor informed appropriate authorities within the organization about suspected wrongdoing but did not inform external authorities. C. A flowchart of the entire cash function was developed but only samples of transactions were tested. D. Based on a well-designed system of internal controls over the cash function, the audit report assured senior management that no irregularities existed. Answer: D NEW QUESTION 33 An internal auditor is assessing how the organization processes financial transactions and whether written policies and procedures are followed. The auditor requested to meet with certain employees to understand their related roles and responsibilities. However the employees refuse to meet with the auditor claiming they are too busy. Which of the following responses would best demonstrate the auditor's conflict-resolution skills? A. The auditor meets with senior management of the organization to discuss the employees' behavior and possible resolutions that would satisfy all parties B. The auditor considers the employees to be unresponsive and proceeds to document the actions and concerns as a scope limitation that can affect the engagement C. The auditor considers other options to determine whether the employees are processing financial transactions as required by the organization D. The auditor meets with the department supervisor and staff to discuss the employees' Reliable IIA-CIA-Part1 Test Bootcamp & Vce IIA-CIA-Part1 Free - IIA-CIA-Part1 Latest Test Practice

  3. IIA IIA-CIA-Part1 Essentials of Internal Auditing 3 actions in order to obtain an understands and potential resolution Answer: B NEW QUESTION 34 Forty-five percent of an organization's customer payments are submitted online. Eight percent of online payments are rejected. Executive management decides to outsource its online payment services to a contractor that will assume 75 percent of the total value of rejected payments. The organization estimates $1.25 million customer payments due during the contract period. Which of the following represents the organization's residual risk for online customer payments due? real4dumps.com A. $25,000 B. $11,250 C. $33,750 D. $45,000 Answer: B NEW QUESTION 35 A retail sales company has discontinued a product that normally sold for $100. During the first month of a sale of the product, a 20 percent discount was given. Later that sale price was reduced by an additional 40 percent. What was the overall discount from the original selling price? A. 52 percent. B. 48 percent. C. 30 percent. D. 60 percent. Answer: A Explanation: Section: Volume C NEW QUESTION 36 Risk assessments can vary in format, but generally include: I.A description of identified risks. II. Tests of audit controls. III. A system of rating risks. IV. Sample size identification. A. II, III, and IV only. B. I and III only. C. I, III, and IV only. Reliable IIA-CIA-Part1 Test Bootcamp & Vce IIA-CIA-Part1 Free - IIA-CIA-Part1 Latest Test Practice

  4. IIA IIA-CIA-Part1 Essentials of Internal Auditing 4 D. I and II only. Answer: B NEW QUESTION 37 ...... real4dumps.com Tags: Reliable IIA-CIA-Part1 Test Bootcamp,Vce IIA-CIA-Part1 Free,IIA-CIA-Part1 Latest Test Practice,Practical IIA-CIA-Part1 Information,IIA-CIA-Part1 Reasonable Exam Price,Exam IIA-CIA-Part1 Reviews,Valid IIA-CIA-Part1 Test Cram,Reliable IIA-CIA-Part1 Test Question,Reliable IIA-CIA-Part1 Exam Book,IIA-CIA-Part1 Reliable Exam Sims,Test IIA-CIA-Part1 Simulator Reliable IIA-CIA-Part1 Test Bootcamp & Vce IIA-CIA-Part1 Free - IIA-CIA-Part1 Latest Test Practice

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