IIA-CIA-Part1題庫資訊 & IIA-CIA-Part1題庫更新，IIA-CIA-Part1在線考題 - Royalholidayclubbed

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IIA IIA-CIA-Part1題庫資訊 - Royalholidayclubbed就是你最好的選擇。

Royalholidayclubbed的IIA-CIA-Part1題庫資訊考古題是一個保證你一次及格的資料。這個考古題的命中率非常高，所以你只需要用這一個資料就可以通過考試。如果不相信就先試用一下。因為如果考試不合格的話Royalholidayclubbed會全額退款，所以你不會有任何損失。用過以後你就知道IIA-CIA-Part1題庫資訊考古題的品質了，因此趕緊試一下吧。問題有提供demo，點擊Royalholidayclubbed的網站去下載吧。

最新版的IIA IIA-CIA-Part1題庫資訊題庫能幫助你通過考試，獲得證書，實現夢想，它被眾多考生實踐并證明，IIA-CIA-Part1題庫資訊是最好的IT認證學習資料。在哪里可以找到最新的IIA-CIA-Part1題庫資訊題庫問題以方便通過考試？Royalholidayclubbed已經發布了最新的IIA IIA-CIA-Part1題庫資訊考題，包括考試練習題和答案，是你不二的選擇。

IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
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

QUESTION NO: 2
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

QUESTION NO: 3
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: 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
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

ISACA CRISC - 它不單單可以用於IT認證考試的準備，還可以把它當做提升自身技能的一個工具。而Royalholidayclubbed是IT專業人士的最佳選擇，獲得HRCI SPHR認證是IT職業發展的有力保證，我們高品質的題庫能幫助你做到這一點。為了能順利通過考試，持有完全版的IIA Snowflake COF-C02題庫資料是必要的，你就能輕松通過想要的認證考試。 Royalholidayclubbed有最好品質最新的IIA HashiCorp Terraform-Associate-003認證考試相關培訓資料，能幫你順利通過IIA HashiCorp Terraform-Associate-003認證考試。 SAP C_FIORD_2502 - Royalholidayclubbed的訓練工具很全面，包含線上服務和售後服務。

Updated: May 27, 2022

by RHC.

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