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IIA-CIA-Part1題庫資源 & IIA-CIA-Part1題庫分享，IIA-CIA-Part1在線考題 - Royalholidayclubbed
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Certified Internal IIA-CIA-Part1 所以Royalholidayclubbed得到了大家的信任。
IIA的IIA-CIA-Part1 - Essentials of Internal Auditing題庫資源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 - Essentials of Internal Auditing題庫資源考試中獲得最高分，使自己的配置檔相容市場需求。 比如IIA-CIA-Part1 測試引擎考古題都是根據最新版的IT認證考試研發出來的。可以告訴大家最新的與考試相關的消息。
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IIA IIA-CIA-Part1題庫資源 - 它可以讓你在準備考試時節省更多的時間。
我們的IIA IIA-CIA-Part1題庫資源題庫是由專業的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題庫資源考試問題得到而來，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題庫資源認證。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題庫資源題庫，這將會讓您在您的考試中獲得高分，并順利的通過IIA-CIA-Part1題庫資源考試。
你用過Royalholidayclubbed的IIA-CIA-Part1題庫資源考古題嗎？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
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: 2
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: 3
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: 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
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
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Updated: May 27, 2022
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