IIA-CIA-Part1最新試題 -最新IIA-CIA-Part1題庫 & Essentials Of Internal Auditing - Royalholidayclubbed

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IIA IIA-CIA-Part1最新試題認證考試在競爭激烈的IT行業中越來越受歡迎，報名參加考試的人越來越多。但是它的難度並沒有減小，依然很難通過考試，畢竟這是個權威的檢驗電腦專業知識和資訊技術能力的考試。一般人為了通過IIA IIA-CIA-Part1最新試題認證考試都需要花費大量的時間和精力來復習備考。我們Royalholidayclubbed免費更新我們研究的培訓材料，這意味著你將隨時得到最新的更新的IIA-CIA-Part1最新試題考試認證培訓資料，只要IIA-CIA-Part1最新試題考試的目標有了變化，我們Royalholidayclubbed提供的學習材料也會跟著變化，我們Royalholidayclubbed知道每個考生的需求，我們將幫助你通過你的IIA-CIA-Part1最新試題考試認證，以最優惠最實在的價格和最高超的品質來幫助每位考生，讓你們順利獲得認證。我們承諾，如果你使用了Royalholidayclubbed的最新的IIA IIA-CIA-Part1最新試題 認證考試練習題和答案卻考試失敗，Royalholidayclubbed將會全額退款給你。

Certified Internal IIA-CIA-Part1 讓我們親自檢驗一下考古題的品質吧。

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IIA IIA-CIA-Part1最新試題 - 如果你考試失敗，我們會全額退款給你。

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern,which of the following actions is most appropriate for the CAE to take?
A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
C. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
D. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
Answer: D

QUESTION NO: 2
When a risk assessment process has been used to construct an audit engagement schedule,which of the following should receive attention first?
A. The external auditors have requested assistance for their upcoming annual audit.
B. A new accounts payable system is currently undergoing testing by the information technology department.
C. Management has requested an investigation of possible lapping in receivables.
D. The existing accounts payable system has not been audited over the past year.
Answer: C

QUESTION NO: 3
When using a risk assessment model to develop audit plans,it is essential that the chief audit executive take into accountthe:
A. Results of the last audit.
B. Planned visits by the external auditors during the upcoming year.
C. Recent or expected changes in management direction and objectives.
D. Dates of future board meetings.
Answer: C

QUESTION NO: 4
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. 60 percent.
B. 52 percent.
C. 48 percent.
D. 30 percent.
Answer: B

QUESTION NO: 5
A chief audit executive (CAE) of an international charity reports functionally to the audit committee of the board of directors and administratively to the charity's chief financial officer(CFO).
Which of the following would impair the internal audit function's independence?
A. The CFO determines the scope of internal audit work in the accounting department.
B. The CFO manages the accounting of the budget for the internal audit function.
C. The CFO administers the annual evaluation process for the internal auditors.
D. The CFO provides feedback on the CAE's audit reports.
Answer: A

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Updated: May 27, 2022

by RHC.

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