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IIA-CIA-Part1熱門題庫 -最新IIA-CIA-Part1題庫資源 & Essentials Of Internal Auditing - Royalholidayclubbed
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在21世紀這個IT行業如此輝煌的時代，競爭是很激烈的。理所當然的，在IT行業中IIA IIA-CIA-Part1熱門題庫認證考試成為了一個很熱門的考試。報名參加考試的人越來越多，並且能通過這個認證考試也是那些雄心勃勃的IT專業人士的夢想。 ”你現在有這樣的心情嗎？不用著急，即使考試時間快到了，也還是有機會可以好好準備考試的。你肯定想問是什麼機會了吧。 Royalholidayclubbed是可以帶你通往成功之路的網站。
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那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Royalholidayclubbed的IIA-CIA-Part1 - Essentials of Internal Auditing熱門題庫考古題？如果是的話，那麼你就不用再擔心不能通過考試了。 我們都清楚的知道，在IT行業的主要問題是缺乏一個品質和實用性。我們的Royalholidayclubbed IIA的IIA-CIA-Part1 認證題庫考古題及答案為你準備了你需要的一切的考試培訓資料，和實際認證考試一樣，選擇題（多選題）有效的幫助你通過考試。
獲得IIA-CIA-Part1熱門題庫認證是眾多IT人員職業生涯的成功保證，而Royalholidayclubbed網站中的IIA-CIA-Part1熱門題庫題庫學習資料可以幫助您做到這一點。只要您支付您想要的考古題，您就能馬上得到它，在通眾多使用過本題庫產品的客戶回饋中，證明IIA IIA-CIA-Part1熱門題庫考古題是值得信賴的。IIA-CIA-Part1熱門題庫題庫可以確保考生順利通過考試，大家還有什么理由不選擇呢？快將IIA-CIA-Part1熱門題庫考古題加入購物車吧，您絕對不會后悔的！
IIA IIA-CIA-Part1熱門題庫 - 如果你有夢想就去捍衛它。
IIA-CIA-Part1熱門題庫認證考試是IIA 的認證考試中分量比較重的一個。但是要通過IIA IIA-CIA-Part1熱門題庫認證考試不是那麼簡單。Royalholidayclubbed為了給正在為IIA-CIA-Part1熱門題庫認證考試的備考的考生減輕壓力，節約時間和精力，專門研究了多種培訓工具，所以在Royalholidayclubbed你可以選擇適合你的快速培訓方式來通過考試。
那麼，你也想拿到這個考試的認證資格嗎？那麼趕緊報名參加吧，Royalholidayclubbed可以幫助你，所以不用擔心。你的夢想是什麼？難道你不想在你的職業生涯中做出一番閃耀的成就嗎？肯定是想的吧。
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
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: 3
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: 4
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: 5
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
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Updated: May 27, 2022
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