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IIA-CIA-Part1考試證照綜述，IIA-CIA-Part1熱門認證 - Iia IIA-CIA-Part1熱門考題 - Royalholidayclubbed
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Certified Internal IIA-CIA-Part1 这样在考试时你就可以轻松自如地应对了。
因為我們Royalholidayclubbed提供給你配置最優質的類比IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考試證照綜述的考試考古題，將你一步一步帶入考試準備之中，我們Royalholidayclubbed提供我們的保證，我們Royalholidayclubbed IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考試證照綜述的考試試題及答案保證你成功。 Royalholidayclubbed的IIA-CIA-Part1 證照指南考古題是經過眾多考生檢驗過的資料，可以保證有很高的成功率。如果你用過考古題以後仍然沒有通過考試，Royalholidayclubbed會全額退款。
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你很快就可以獲得IIA IIA IIA-CIA-Part1考試證照綜述 認證考試的證書。
我受不了現在的生活和工作了，想做別的工作。你現在有這樣的想法嗎？但是，怎樣才能做更好的工作呢？你喜歡IT嗎？想通過IT來證明自己的實力嗎？如果你想從事IT方面的工作，那麼參加IT認定考試，取得認證資格是非常有必要的。你現在要做的就是參加被普遍認可的、有價值的IT資格考試。從而打開你職業生涯的新的大門。關於IIA的IIA-CIA-Part1考試證照綜述考試，你一定不陌生吧。取得這個資格可以讓你在找工作的時候得到一份助力。什麼？沒有信心參加這個考試嗎？沒關係，你可以使用Royalholidayclubbed的IIA-CIA-Part1考試證照綜述考試資料。
IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇IIA IIA-CIA-Part1考試證照綜述這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。IIA IIA-CIA-Part1考試證照綜述 的難度比較高所以通過率也比較低。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
When using a risk assessment model to develop audit plans,it is essential that the chief audit executive take into accountthe:
A. Results of the last audit.
B. Planned visits by the external auditors during the upcoming year.
C. Recent or expected changes in management direction and objectives.
D. Dates of future board meetings.
Answer: C
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Updated: May 27, 2022
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