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Exam Code: IIA-CIA-Part1
Exam Name: Certified Internal Auditor - Part 1, The Internal Audit Activity's Role in Governance, Risk, and Control
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IIA-CIA-Part1 Real Dumps Total Q&A: 566 Questions and Answers
Last Update: 2016-06-21

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Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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IIA-CIA-Part2 Exam Dumps Total Q&A: 508 Questions and Answers
Last Update: 2016-06-21

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NO.1 Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Sales department approval is required for credit sales transactions.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Customers' orders are recorded promptly.
Answer: A

IIA-CIA-Part1 Exam PDF   

NO.2 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. 30 percent.
B. 48 percent.
C. 52 percent.
D. 60 percent.
Answer: C

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Posted 2016/6/22 9:10:20  |  Category: IIA  |  Tag: IIA-CIA-Part1 BraindumpsIIA-CIA-Part2 VCE DumpsIIA