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IIA-CIA-Part1題庫資料 - Iia IIA-CIA-Part1認證指南 & Essentials Of Internal Auditing - Royalholidayclubbed
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Certified Internal IIA-CIA-Part1 Royalholidayclubbed是可以帶你通往成功之路的網站。
Certified Internal IIA-CIA-Part1題庫資料 - Essentials of Internal Auditing 這是因為IT專家們可以很好地抓住考試的出題點，從而將真實考試時可能出現的所有題都包括到資料裏了。 Royalholidayclubbed就是眾多線上培訓網站之一。Royalholidayclubbed的線上培訓有著多年的經驗，可以為參加IIA IIA-CIA-Part1 考題資訊 認證考試的考生提供高品質的學習資料，來能滿足考生的所有需求。
一直想要提升自身的你，有沒有參加IIA-CIA-Part1題庫資料認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Royalholidayclubbed的IIA-CIA-Part1題庫資料考古題？如果是的話，那麼你就不用再擔心不能通過考試了。
IIA IIA-CIA-Part1題庫資料 - 如果你有夢想就去捍衛它。
IIA-CIA-Part1題庫資料認證考試是IIA 的認證考試中分量比較重的一個。但是要通過IIA IIA-CIA-Part1題庫資料認證考試不是那麼簡單。Royalholidayclubbed為了給正在為IIA-CIA-Part1題庫資料認證考試的備考的考生減輕壓力，節約時間和精力，專門研究了多種培訓工具，所以在Royalholidayclubbed你可以選擇適合你的快速培訓方式來通過考試。
那麼，你也想拿到這個考試的認證資格嗎？那麼趕緊報名參加吧，Royalholidayclubbed可以幫助你，所以不用擔心。你的夢想是什麼？難道你不想在你的職業生涯中做出一番閃耀的成就嗎？肯定是想的吧。
IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
Which of the following techniques would provide the most compelling evidence that a safety hazard exists within a manufacturing facility?
A. Observation of the facility during operations.
B. Questioning of facility management,including the facility safety officer.
C. Analysis of facility operating reports,focusing on instances when breakdowns occurred.
D. Review of records involving safety violations,filed by facility production employees.
Answer: A
QUESTION NO: 2
According to IIA guidance,which of the following statements about working papers is false?
A. They assist in the implementation of recommendations.
B. They provide support for communication to third parties.
C. They demonstrate compliance with auditing standards.
D. They contribute to development of the internal audit staff.
Answer: A
QUESTION NO: 3
In publicly held companies,management often requires the internal audit activity's involvement with quarterly financial statements that are made public and used internally. Which of the following is generally not a reason for such involvement?
A. Management may be concerned about its reputation in the financial markets.
B. Management may be concerned about potential penalties that could occur if quarterly financial statements are misstated.
C. The Standards state that internal auditors should be involved with reviewing quarterly financial statements.
D. Management may perceive that having quarterly financial information examined by the internal auditors enhances its value for internal decision making.
Answer: C
QUESTION NO: 4
After several years in the engineering department,an engineer was transferred to the internal audit department. One month later,the new auditor was assigned to an assurance engagement for the engineering department. When the auditor's former engineering supervisor suggested a change in the sample selection method,the auditor consulted with the audit supervisor. They determined that the suggested method would not be as representative and that the original selection method should be used. In this situation,the auditor:
A. Maintained an independent mental attitude and is therefore objective.
B. Has subordinated professional judgment,and objectivity is therefore impaired.
C. Does not have objectivity since the auditor recently transferred from the engineering department.
D. Does not have independent organizational status since the auditor recently transferred from the engineering department.
Answer: C
QUESTION NO: 5
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
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Updated: May 27, 2022
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