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Certified Internal IIA-CIA-Part1 還會讓你又一個美好的前程。

如果您在使用我們的IIA IIA-CIA-Part1 - Essentials of Internal Auditing題庫更新資訊考古題失敗了,我們承諾給您全額退款,您需要的是像我們發送你失敗的IIA-CIA-Part1 - Essentials of Internal Auditing題庫更新資訊考試成績單來申請退款就可以了。 速度和高效率當然不可避免,在當今的社會裏,高效率走到哪里都是熱議的話題,所以我們網站為廣大考生設計了一個高效率的培訓資料,可以讓考生迅速領悟,從而考試取得優異的成績。Royalholidayclubbed IIA的IIA-CIA-Part1 PDF題庫考試培訓資料可以幫助考生節省大量的時間和精力,考生也可以用多餘的時間和盡力來賺去更多的金錢。

通過IIA IIA-CIA-Part1題庫更新資訊的考試是不簡單的,選擇合適的培訓是你成功的第一步,選擇好的資訊來源是你成功的保障,而Royalholidayclubbed的產品是有很好的資訊來源保障。如果你選擇了Royalholidayclubbed的產品不僅可以100%保證你通過IIA IIA-CIA-Part1題庫更新資訊認證考試,還可以為你提供長達一年的免費更新。

IIA IIA-CIA-Part1題庫更新資訊 - 這絕對是你成功的一個捷徑。

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你可以先體驗一下考古題的demo,這樣你就可以確認這個資料的品質了。快点击Royalholidayclubbed的网站吧。

IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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: 2
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

QUESTION NO: 3
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: 4
When developing an effective risk-based plan to determine audit priorities,an internal audit activity should start by:
A. Identifying risks to the organization's operations.
B. Observing and analyzing controls.
C. Prioritizing known risks.
D. Reviewing organizational objectives.
Answer: D

QUESTION NO: 5
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

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Updated: May 27, 2022

 

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