IIA-CIA-Part1測試引擎 & IIA-CIA-Part1參考資料 - Iia IIA-CIA-Part1學習筆記 - Royalholidayclubbed

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在你決定購買Royalholidayclubbed的IIA的IIA-CIA-Part1測試引擎的考題之前，你將有一個免費的部分試題及答案作為試用，這樣一來你就知道Royalholidayclubbed的IIA的IIA-CIA-Part1測試引擎考試的培訓資料的品質，希望Royalholidayclubbed的IIA的IIA-CIA-Part1測試引擎考試資料使你的最佳選擇。既然通過IIA IIA-CIA-Part1測試引擎 認證考試是不容易的，那麼選擇好的培訓工具就是成功的保證。Royalholidayclubbed會第一時間為你提供考試資料及考試練習題和答案，讓你為IIA IIA-CIA-Part1測試引擎 認證考試做好充分的準備，以確保能100%通過IIA IIA-CIA-Part1測試引擎 認證考試。隨著21世紀資訊時代的洪流到來，人們不斷提高自己的知識來適應這個時代，但遠遠不夠，就IT行業來說，IIA的IIA-CIA-Part1測試引擎考試認證是IT行業必不可少的認證，想要通過這項考試培訓是必須的，因為這項考試是有所困難的，通過了它，就可以受到國際的認可及接受，你將有一個美好的前程及拿著受人矚目的高薪，Royalholidayclubbed網站有全世界最可靠的IT認證培訓資料，有了它你就可以實現你美好的計畫，我們保證你100%通過認證，參加IIA的IIA-CIA-Part1測試引擎考試認證的考生們，你們還在猶豫什麼呢，趕緊行動吧！

Certified Internal IIA-CIA-Part1 趕快試一下吧。

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有了最新詳細的題庫和答案，為您的IIA-CIA-Part1測試引擎考試做好充分的準備，我們將保證您在考試中取得成功。在購買前，您還可以下載我們提供的IIA-CIA-Part1測試引擎免費DEMO來試用，這是非常有效的學習資料。

IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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
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

by RHC.

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