IIA-CIA-Part1最新考證 -最新IIA-CIA-Part1考證 & Essentials Of Internal Auditing - Royalholidayclubbed

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為了每位IT認證考試的考生切身利益，我們網站提供Royalholidayclubbed IIA的IIA-CIA-Part1最新考證考試培訓資料是根據考生的需要而定做的，由我們Royalholidayclubbed資質深厚的IT專家專門研究出來的，他們的奮鬥結果不僅僅是為了幫助你們通過考試，而且是為了讓你們有一個更好的明天。在談到IIA-CIA-Part1最新考證考試認證，很難忽視的是可靠性，Royalholidayclubbed的IIA-CIA-Part1最新考證考試培訓資料是特別設計，以最大限度的提高你的工作效率，本站在全球範圍內執行這項考試通過率最大化。你也可以隨時要求我們為你提供最新版的考古題。

Certified Internal IIA-CIA-Part1 人之所以能，是相信能。

理所當然的，在IT行業中IIA IIA-CIA-Part1 - Essentials of Internal Auditing最新考證認證考試成為了一個很熱門的考試。因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過IIA-CIA-Part1 最新題庫資源考試。你已經報名參加IIA的IIA-CIA-Part1 最新題庫資源認證考試了嗎？“馬上就要到考試的時間了，但是我還是沒有信心通過考試，應該怎麼辦呢？有捷徑可以讓我順利通過考試嗎？看參考書的時間也不夠了。

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IIA IIA-CIA-Part1最新考證 - 這個考古題的命中率很高，合格率可以達到100%。

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D

QUESTION NO: 2
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A

QUESTION NO: 3
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B

QUESTION NO: 4
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B

QUESTION NO: 5
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A

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Updated: May 27, 2022

by RHC.

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