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IIA-CIA-Part1考題 & IIA-CIA-Part1在線題庫，IIA-CIA-Part1 Pdf題庫 - Royalholidayclubbed
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你已經報名參加了IIA-CIA-Part1考題認證考試嗎？是不是面對一大堆的復習資料和習題感到頭痛呢？Royalholidayclubbed可以幫您解決這一問題，它絕對是你可以信賴的網站！只要你選擇使用Royalholidayclubbed網站提供的資料，絕對可以輕鬆通過考試，與其花費時間在不知道是否有用的復習資料上，不如趕緊來體驗Royalholidayclubbed帶給您的服務，還在等什麼趕緊行動吧。 學歷不等於實力，更不等於能力，學歷只是代表你有這個學習經歷而已，而真正的能力是在實踐中鍛煉出來的，與學歷並沒有必然聯繫。不要覺得自己能力不行，更不要懷疑自己，當你選擇了IIA的IIA-CIA-Part1考題考試認證，就要努力通過，如果你擔心考不過，你可以選擇Royalholidayclubbed IIA的IIA-CIA-Part1考題考試培訓資料，不管你學歷有多高，你能力有多低，你都可以很容易的理解這個培訓資料的內容，並且可以順利的通過考試認證。 Royalholidayclubbed提供有保證的題庫資料，以提高您的IIA IIA-CIA-Part1考題考試的通過率，您可以認識到我們產品的真正價值。
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
Which of the following controls is not appropriate for sales in a manufacturing organization?
A. Customers' orders are recorded promptly.
B. Goods shipped are matched with valid customer orders.
C. Goods returned are inspected for damage by the receiving department for proper disposition.
D. Sales department approval is required for credit sales transactions.
Answer: D
QUESTION NO: 4
A chief audit executive would most likely use risk assessment for audit planning because it provides:
A. A systematic process for assessing and integrating professional judgment about probable adverse conditions.
B. A listing of potentially adverse effects on the organization.
C. A list of auditable activities in the organization.
D. The probability that an event or action may adversely affect the organization.
Answer: A
QUESTION NO: 5
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
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Updated: May 27, 2022
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