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IIA-CIA-Part1考試指南 & Iia Essentials Of Internal Auditing考古题推薦 - Royalholidayclubbed
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Royalholidayclubbed的 IIA的IIA-CIA-Part1考試指南的考題資料是你們成功的源泉，有了這個培訓資料，只會加快你們成功的步伐，讓你們成功的更有自信，也是保證讓你們成功的砝碼。IIA的IIA-CIA-Part1考試指南的考試認證對每位IT人士來說都是非常重要的，只要得到這個認證你一定不回被職場淘汰，並且你將會被升職，加薪。
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
AACN CCRN-Adult - 如果你正在為通過一些IT認證考試而憂心重重，選擇Royalholidayclubbed的説明吧。 想參加IIA的HashiCorp HCVA0-003認證考試嗎？你正在因為考試很難而發愁嗎？想報名參加考試，但是又擔心通過不了。 在這個網路盛行的時代，有很多的方式方法以備你的IIA的Google Google-Workspace-Administrator認證考試，Royalholidayclubbed提供了最可靠的培訓的試題及答案，以備你順利通過IIA的Google Google-Workspace-Administrator認證考試，我們Royalholidayclubbed的IIA的Google Google-Workspace-Administrator考試認證有很多種，我們將滿足你所有有關IT認證。 SAP C-BCSBS-2502認證考試是現今很受歡迎的考試。 我們Royalholidayclubbed的IIA的The Open Group OGEA-101考試培訓資料是以PDF和軟體格式提供，它包含Royalholidayclubbed的IIA的The Open Group OGEA-101考試的試題及答案，你可能會遇到真實的The Open Group OGEA-101考試，這些問題堪稱完美，和可行之的有效的方法，在任何IIA的The Open Group OGEA-101考試中獲得成功，Royalholidayclubbed IIA的The Open Group OGEA-101 全面涵蓋所有教學大綱及複雜問題，Royalholidayclubbed的IIA的The Open Group OGEA-101 考試的問題及答案是真正的考試挑戰，你必須要擦亮你的技能和思維定勢。
Updated: May 27, 2022
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