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IIA-CIA-Part1考古題介紹，IIA-CIA-Part1考題資訊 - Iia IIA-CIA-Part1最新試題 - Royalholidayclubbed
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你買了Royalholidayclubbed的產品，我們會全力幫助你通過認證考試，而且還有免費的一年更新升級服務。如果官方改變了認證考試的大綱，我們會立即通知客戶。如果有我們的軟體有任何更新版本，都會立即推送給客戶。 沒有人除外，我們Royalholidayclubbed保證你100%的比例， 今天你選擇Royalholidayclubbed，選擇你要開始的訓練，並通過你的下一次的考題，你將得到最好的資源與市場的相關性和可靠性保證。Royalholidayclubbed IIA的IIA-CIA-Part1考古題介紹考題和答案反映的問題問IIA-CIA-Part1考古題介紹考試。 這樣是很不划算。
Certified Internal IIA-CIA-Part1 這樣你就可以一直擁有最新的試題資料。
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在我們網站，您可以先免費嘗試下載我們的題庫DEMO，體驗我們的IIA IIA-CIA-Part1考古題介紹考古題的品質，相信在您使用之后會很滿意我們的產品。成千上萬的IT考生通過我們的產品成功通過考試，該IIA-CIA-Part1考古題介紹考古題的品質已被廣大考生檢驗。我們的IIA IIA-CIA-Part1考古題介紹題庫根據實際考試的動態變化而更新，以確保IIA-CIA-Part1考古題介紹考古題覆蓋率始終最高于99%。保證大家通過IIA-CIA-Part1考古題介紹認證考試，如果您失敗，可以享受 100%的退款保證。
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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
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: 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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