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IIA-CIA-Part1題庫最新資訊，IIA-CIA-Part1最新題庫 - Iia IIA-CIA-Part1熱門認證 - Royalholidayclubbed
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IIA-CIA-Part1題庫最新資訊題庫資料包含真實的考題體型，100%幫助考生通過考試。面對職場的競爭和不景氣時期，提升您的專業能力是未來最好的投資，而獲得IIA IIA-CIA-Part1題庫最新資訊認證對于考生而言有諸多好處。相對于考生尋找工作而言，一張IIA-CIA-Part1題庫最新資訊認證可以倍受企業青睞，為您帶來更好的工作機會。 Royalholidayclubbed提供的產品有很高的品質和可靠性。你可以先在網上免費下載部分Royalholidayclubbed提供的關於IIA IIA-CIA-Part1題庫最新資訊 認證考試的練習題和答案作為嘗試。 使用我們軟件版本的IIA-CIA-Part1題庫最新資訊題庫可以幫您評估自己掌握的知識點，從而在考試期間增加問題的回憶，幫助快速完成考試。
IIA IIA-CIA-Part1題庫最新資訊 是一個專業知識和技能的認證考試。
在購買Royalholidayclubbed的IIA-CIA-Part1 - Essentials of Internal Auditing題庫最新資訊考古題之前，你還可以下載免費的考古題樣本作為試用。 我們會在互聯網上免費提供部分關於IIA IIA-CIA-Part1 考古题推薦 認證考試的練習題讓嘗試，您會發現Royalholidayclubbed的練習題是最全面的，是你最想要的。
Royalholidayclubbed為你提供了不同版本的資料以方便你的使用。PDF版的考古題方便你的閱讀，為你真實地再現考試題目。軟體版本的考古題作為一個測試引擎，可以幫助你隨時測試自己的準備情況。
IIA IIA-CIA-Part1題庫最新資訊 - 這樣，Royalholidayclubbed的資料就可以有很高的命中率。
IIA的IIA-CIA-Part1題庫最新資訊考試認證是屬於那些熱門的IT認證，也是雄心勃勃的IT專業人士的夢想，這部分考生需要做好充分的準備，讓他們在IIA-CIA-Part1題庫最新資訊考試中獲得最高分，使自己的配置檔相容市場需求。
因為只有這樣你才能更好地準備考試。最近，Royalholidayclubbed開始提供給大家很多關於IT認證考試的最新的資料。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 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 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
QUESTION NO: 4
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: 5
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
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Updated: May 27, 2022
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