IIA-CIA-Part1題庫更新,Iia IIA-CIA-Part1證照考試 & Essentials Of Internal Auditing - Royalholidayclubbed

 

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IIA IIA-CIA-Part1題庫更新 - 另外,Royalholidayclubbed的資料是隨時在更新的。

我們的IIA IIA-CIA-Part1題庫更新題庫是由專業的IT團隊以最好的技術水準制作而得到的學習資料,其中整合最新的IIA-CIA-Part1題庫更新考試問題得到而來,以確保您購買我們的題庫資料是真實有效的,即使是新手也可以快速輕松獲得IIA IIA-CIA-Part1題庫更新認證。對于如此有效的考古題,趕快加入購物車吧!付款之后您就可以立即下載所購買的IIA-CIA-Part1題庫更新題庫,這將會讓您在您的考試中獲得高分,并順利的通過IIA-CIA-Part1題庫更新考試。

你用過Royalholidayclubbed的IIA-CIA-Part1題庫更新考古題嗎?這個考古題是最近剛更新的資料,包括了真實考試中可能出現的所有問題,保證你一次就可以通過考試。這個考古題可以讓你看到你意想不到的成果。

IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

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Updated: May 27, 2022

 

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