IIA-CIA-Part1考題 & IIA-CIA-Part1學習筆記 - IIA-CIA-Part1題庫分享 - Royalholidayclubbed

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因为这是IIA-CIA-Part1考題考试的最优秀的参考资料。近來，IIA的認證考試越來越受大家的歡迎。IIA的認證資格也變得越來越重要。 Royalholidayclubbed有龐大的資深IT專家團隊。他們利用專業的IT知識和豐富的經驗制訂出了各種不同的能使你順利地通過IIA IIA-CIA-Part1考題認證考試的培訓計畫。我們將一部分的試題免費提供給你，你可以在Royalholidayclubbed的網站上搜索下載。

Certified Internal IIA-CIA-Part1 但這種可能性幾乎不會發生的。

既然選擇了要通過IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考題認證考試，當然就得必須通過，Royalholidayclubbed IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考題考試培訓資料是幫助通過考試的最佳選擇，也是表現你意志堅強的一種方式，Royalholidayclubbed網站提供的培訓資料在互聯網上那是獨一無二的品質好，如果你想要通過IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考題考試認證，就購買Royalholidayclubbed IIA的IIA-CIA-Part1 - Essentials of Internal Auditing考題考試培訓資料。 IIA IIA-CIA-Part1 信息資訊認證考試是個檢驗IT專業知識的認證考試。Royalholidayclubbed是個能幫你快速通過IIA IIA-CIA-Part1 信息資訊認證考試的網站。

Royalholidayclubbed能有現在的成就都是大家通過實踐得到的成果。因為是真實可靠的，所以Royalholidayclubbed的資料才能經過這麼長的時間後越來越受到大家的歡迎。如果你使用了在Royalholidayclubbed的IIA-CIA-Part1考題考古題之後還是在IIA-CIA-Part1考題認證考試中失敗了，那麼你可以拿回你當初購買資料時需要的全部費用。

IIA IIA-CIA-Part1考題 - 在IT行業工作的你肯定也在努力提高自己的技能吧。

如果你已經決定通過IIA的IIA-CIA-Part1考題考試，Royalholidayclubbed在這裏，可以幫助你實現你的目標，我們更懂得你需要通過你的IIA的IIA-CIA-Part1考題考試，我們承諾是為你高品質的考古題，科學的考試，過Royalholidayclubbed的IIA的IIA-CIA-Part1考題考試。

再沒有比這個資料更好的工具了。與其浪費你的時間準備考試，不如用那些時間來做些更有用的事情。

IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
Which of the following is not a role of the internal audit activity in facilitating risk identification and evaluation?
A. Evaluating risk management processes.
B. Recommending accountability for risk management.
C. Providing assurance that risks are evaluated correctly.
D. Supporting managers to identify ways to mitigate risks.
Answer: B

QUESTION NO: 5
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

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Updated: May 27, 2022

by RHC.

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