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IIA-CIA-Part1考試大綱 - Iia Essentials Of Internal Auditing題庫最新資訊 - Royalholidayclubbed
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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
Royalholidayclubbed的產品是為你們參加IIA PMI DAVSC認證考試而準備的。 CompTIA SY0-701 - 作為IT行業的一員，你有在為通過一些IT認證考試而頭痛嗎。 SAP C-WME-2506 - 如果你考試不小心失敗了，我們保證立刻地100%全額退款給您。 Royalholidayclubbed是一家專業的，它專注于廣大考生最先進的IIA的USGBC LEED-Green-Associate考試認證資料，有了Royalholidayclubbed，IIA的USGBC LEED-Green-Associate考試認證就不用擔心考不過，Royalholidayclubbed提供的考題資料不僅品質過硬，而且服務優質，只要你選擇了Royalholidayclubbed，Royalholidayclubbed就能幫助你通過考試，並且讓你在短暫的時間裏達到高水準的效率，達到事半功倍的效果。 Royalholidayclubbed的培訓課程是Royalholidayclubbed的專家團隊利用自己的知識和經驗為IIA Medical Tests AAPC-CPC 認證考試而研究出來的。
Updated: May 27, 2022
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