IIA-CIA-Part1權威考題,Iia IIA-CIA-Part1考試指南 & Essentials Of Internal Auditing - Royalholidayclubbed

 

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Royalholidayclubbed是唯一一個能為你提供品質最好,更新速度最快的IIA IIA-CIA-Part1權威考題 認證考試的資料網站。或許其他網站也提供IIA IIA-CIA-Part1權威考題 認證考試的相關資料,但如果你相互比較你就會發現Royalholidayclubbed提供的資料是最全面,品質最高的,而且其他網站的大部分資料主要來源於Royalholidayclubbed。 在生活中我們不要不要總是要求別人給我什麼,要想我能為別人做什麼。工作中你能為老闆創造很大的價值,老闆當然在乎你的職位,包括薪水。 在IT行業中找工作,很多人力資源經理在面試時會參考你有哪些IIA相關的I認證證書。

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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: 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. 60 percent.
B. 52 percent.
C. 48 percent.
D. 30 percent.
Answer: B

QUESTION NO: 3
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

QUESTION NO: 4
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: 5
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

目前IIA的IAPP CIPP-E認證考試真的是一門人氣很高的考試。 所以,只要你好好學習這個考古題,那麼通過Huawei H13-222_V1.0考試就不再是難題了。 Microsoft AZ-204 - 那麼,應該怎麼辦才好呢?沒關係。 Palo Alto Networks NetSec-Analyst - 这是经过很多人证明过的事实。 您是否感興趣想通過IFSE Institute LLQP考試,然后開始您的高薪工作?Royalholidayclubbed擁有最新研發的題庫問題及答案,可以幫助數百萬的考生通過IFSE Institute LLQP考試并獲得認證。

Updated: May 27, 2022

 

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