IIA-CIA-Part1熱門題庫 -最新IIA-CIA-Part1題庫資訊 & Essentials Of Internal Auditing - Royalholidayclubbed

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現在IIA IIA-CIA-Part1熱門題庫認證考試是IT行業裏的熱門考試，很多IT行業專業人士都想拿到IIA IIA-CIA-Part1熱門題庫認證證書。因此IIA IIA-CIA-Part1熱門題庫認證考試也是一項很受歡迎的IT認證考試。 IIA IIA-CIA-Part1熱門題庫認證證書對在IT行業中的你工作是很有幫助的，對你的職位和工資有很大提升，讓你的生活更有保障。相對于考生尋找工作而言，一張IIA-CIA-Part1熱門題庫認證可以倍受企業青睞，為您帶來更好的工作機會。但是如何輕松拿到IIA-CIA-Part1熱門題庫認證哪？ Royalholidayclubbed的IIA-CIA-Part1熱門題庫考古題是通過考試最有效的方式之一，我們提供在線測試引擎的題庫，可以讓您模擬真實的考試情景，快速讓考生掌握知識點并應用。在你使用之後，相信你會很滿意我們的產品的。

IIA IIA-CIA-Part1熱門題庫是一個專業知識和技能的認證考試。

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IIA的IIA-CIA-Part1熱門題庫考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在IIA-CIA-Part1熱門題庫考試中獲得最高分，使自己的配置檔相容市場需求。

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
Which of the following techniques would provide the most compelling evidence that a safety hazard exists within a manufacturing facility?
A. Observation of the facility during operations.
B. Questioning of facility management,including the facility safety officer.
C. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
D. Review of records involving safety violations,filed by facility production employees.
Answer: A

QUESTION NO: 2
According to IIA guidance,which of the following statements about working papers is false?
A. They assist in the implementation of recommendations.
B. They provide support for communication to third parties.
C. They demonstrate compliance with auditing standards.
D. They contribute to development of the internal audit staff.
Answer: A

QUESTION NO: 3
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C

QUESTION NO: 4
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C

QUESTION NO: 5
Which of the following factors affects the control risk of a company?
A. Potential problems like technological obsolescence.
B. Unusual pressures on management.
C. Complex accounts that require expert valuations.
D. Segregation of duties.
Answer: D

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Updated: May 27, 2022

by RHC.

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IIA-CIA-Part1熱門題庫 -最新IIA-CIA-Part1題庫資訊 & Essentials Of Internal Auditing - Royalholidayclubbed

IIA IIA-CIA-Part1熱門題庫 是一個專業知識和技能的認證考試。

IIA IIA-CIA-Part1熱門題庫 - 這樣，Royalholidayclubbed的資料就可以有很高的命中率。

IIA-CIA-Part1 PDF DEMO:

IIA IIA-CIA-Part1熱門題庫是一個專業知識和技能的認證考試。