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Certified Internal IIA-CIA-Part1 这么重要的考试,你也想参加吧。

但是通過最新的IIA IIA-CIA-Part1 - Essentials of Internal Auditing最新題庫資源認證考試并不簡單,並不是僅僅依靠與IIA-CIA-Part1 - Essentials of Internal Auditing最新題庫資源考試相關的書籍就可以辦到的。 對于購買最新 IIA-CIA-Part1 試題題庫產品的客戶,我們還提供一年的免費更新服務。所以,您不必擔心,IIA 最新 IIA-CIA-Part1 試題學習指南不僅讓您更準確的了解考試的出題點,還能讓您更有范圍的學習相關知識,高效率的通過最新 IIA-CIA-Part1 試題考試。

使用Royalholidayclubbed你可以很快獲得你想要的證書。Royalholidayclubbed為你提供了一個明確而優秀的選擇,為你減少煩惱。想早點成功嗎?早點拿到IIA IIA-CIA-Part1最新題庫資源認證考試的證書嗎?快點將Royalholidayclubbed加入購物車吧。

通過IIA IIA IIA-CIA-Part1最新題庫資源認證考試可以給你帶來很多改變。

有很多途徑可以幫你通過IIA IIA-CIA-Part1最新題庫資源 認證考試的,選擇好的途徑也就是選擇了好的保障。Royalholidayclubbed可以為你提供好的培訓工具,為您參加IIA IIA-CIA-Part1最新題庫資源 認證考試提供高品質的參考資料。Royalholidayclubbed提供的考試練習題和答案是根據IIA IIA-CIA-Part1最新題庫資源 認證考試的考試大綱研究出來的。所以Royalholidayclubbed提供的資料的品質很高,具有很高權威性,絕對可以盡全力幫你通過IIA IIA-CIA-Part1最新題庫資源 認證考試。Royalholidayclubbed也會不斷提升更新我們提供的IIA IIA-CIA-Part1最新題庫資源 認證考試資料,來滿足您的需求。

要想一次性通過IIA IIA-CIA-Part1最新題庫資源 認證考試您必須得有一個好的準備和一個完整的知識結構。Royalholidayclubbed為你提供的資源正好可以完全滿足你的需求。

IIA-CIA-Part1 PDF DEMO:

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

QUESTION NO: 2
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

QUESTION NO: 3
According to IIA guidance,which of the following is the most likely obstacle to undertaking a quality assurance and improvement program by the internal audit activity?
A. The size of internal audit department under review.
B. The time commitment to complete.
C. The lack of independence and objectivity.
D. The inability to adequately fund the program.
Answer: D

QUESTION NO: 4
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: 5
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

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Updated: May 27, 2022

 

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