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IIA-CIA-Part1考試資訊 & Iia Essentials Of Internal Auditing考古題更新 - Royalholidayclubbed
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Royalholidayclubbed的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加IIA IIA-CIA-Part1 - Essentials of Internal Auditing考試資訊認證考試順利的通過，你們通過購買Royalholidayclubbed的產品總是能夠更快得到更新更準確的考試相關資訊，Royalholidayclubbed的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。 所以，Royalholidayclubbed的最新 IIA-CIA-Part1 考古題考古題吧。你現在十分需要與最新 IIA-CIA-Part1 考古題認證考試相關的歷年考試問題集和考試參考書吧？每天忙於工作，你肯定沒有足夠的時間準備考試吧。
這個考古題包含實際考試中可能出現的一切問題。因此，只要你好好學習這個考古題，通過IIA-CIA-Part1考試資訊考試就會非常容易。作為IIA的一項重要的考試，IIA-CIA-Part1考試資訊考試的認證資格可以給你帶來很大的好處。
通過IIA IIA IIA-CIA-Part1考試資訊認證考試可以給你帶來很多改變。
有很多途徑可以幫你通過IIA IIA-CIA-Part1考試資訊 認證考試的，選擇好的途徑也就是選擇了好的保障。Royalholidayclubbed可以為你提供好的培訓工具，為您參加IIA IIA-CIA-Part1考試資訊 認證考試提供高品質的參考資料。Royalholidayclubbed提供的考試練習題和答案是根據IIA IIA-CIA-Part1考試資訊 認證考試的考試大綱研究出來的。所以Royalholidayclubbed提供的資料的品質很高，具有很高權威性，絕對可以盡全力幫你通過IIA IIA-CIA-Part1考試資訊 認證考試。Royalholidayclubbed也會不斷提升更新我們提供的IIA IIA-CIA-Part1考試資訊 認證考試資料，來滿足您的需求。
要想一次性通過IIA IIA-CIA-Part1考試資訊 認證考試您必須得有一個好的準備和一個完整的知識結構。Royalholidayclubbed為你提供的資源正好可以完全滿足你的需求。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
Which of the following actions should an internal auditor take to exercise due professional care?
1.Consider the probability of significant noncompliance in each audit engagement.
2.Weigh the cost of assurance against the benefits.
3.Perform assurance procedures with sufficient care to ensure that all risks are identified.
A. 1 and 2 only
B. 1 and 3 only
C. 2 and 3 only
D. 1,2,and 3
Answer: A
QUESTION NO: 3
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: 4
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
QUESTION NO: 5
An organization that outsources much of its internal audit work to an external service provider is planning for an external quality assessment. Which of the following options would accomplish this task and be in conformance with the Standards?
A. External industry associate that performed a similar review for a supplier of the organization.
B. A team from an independent entity that previously employed the chief audit executive of the organization.
C. A team under the direction of the organization's chief audit executive with validation by a former manager of the internal audit activity.
D. The same external service provider because of its competency and experience with the organization.
Answer: A
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Updated: May 27, 2022
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