IIA-CIA-Part1測試引擎 & IIA-CIA-Part1學習資料 - Iia IIA-CIA-Part1題庫下載 - Royalholidayclubbed

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Royalholidayclubbed的產品是為你們參加IIA IIA-CIA-Part1測試引擎認證考試而準備的。Royalholidayclubbed提供的培訓資料不僅包括與IIA IIA-CIA-Part1測試引擎認證考試相關的資訊技術培訓資料，來鞏固專業知識，而且還有準確性很高的關於IIA IIA-CIA-Part1測試引擎的認證考試的相關考試練習題和答案。可以保證你第一次參加IIA IIA-CIA-Part1測試引擎的認證考試就以高分順利通過。 IT認證你考試一般都是為了檢驗考生的相關專業知識和經驗的考試，不是很容易通過的。對於第一次參加IT認證考試的考生來說，選擇一個好的具有針對性的培訓方案是很有必要的。通過IIA-CIA-Part1測試引擎考試需要高度專業的知識，如果你還欠缺這方面的知識，Royalholidayclubbed可以為你提供知識的來源。

Certified Internal IIA-CIA-Part1 這樣可以給你最大的方便。

因為我們Royalholidayclubbed提供給你配置最優質的類比IIA的IIA-CIA-Part1 - Essentials of Internal Auditing測試引擎的考試考古題，將你一步一步帶入考試準備之中，我們Royalholidayclubbed提供我們的保證，我們Royalholidayclubbed IIA的IIA-CIA-Part1 - Essentials of Internal Auditing測試引擎的考試試題及答案保證你成功。 Royalholidayclubbed的IIA-CIA-Part1 熱門考古題考古題是經過眾多考生檢驗過的資料，可以保證有很高的成功率。如果你用過考古題以後仍然沒有通過考試，Royalholidayclubbed會全額退款。

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IIA IIA-CIA-Part1測試引擎 - 用最放鬆的心態面對一切艱難。

獲得IIA-CIA-Part1測試引擎認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。如果你選擇使用我們的IIA IIA-CIA-Part1測試引擎題庫產品，幫您最大程度保證取得成功。充分利用IIA-CIA-Part1測試引擎題庫你將得到不一樣的效果，這是一個針對性強，覆蓋面廣，更新快，最完整的學習資料，保證您一次通過IIA-CIA-Part1測試引擎考試。如果您想要真實的考試模擬，就選擇我們軟件版本的IIA IIA-CIA-Part1測試引擎題庫，安裝在電腦上進行模擬，簡單易操作。

購買我們Royalholidayclubbed IIA的IIA-CIA-Part1測試引擎考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。

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 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: 3
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: 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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