[2017 Hot] Latest IIA-CIA-PART1 Exam and Free PDF Files Shared – Certified Internal Auditor
IIA-CIA-Part1 Exam – Get Latest Questions in PDF
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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
Updated: Feb 13, 2017
Q&As: 566
Exam Information: https://www.pass4itsure.com/iia-cia-part1.html
Printable PDF Google Drive:https://drive.google.com/file/d/0BwxjZr-ZDwwWVzFGZ0lrS1dhdEk/view
IIA-CIA-Part1 QUESTION 1
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?