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Certified Internal IIA-CIA-Part1 どんなツールかと聞きたいでしょう。

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IIA IIA-CIA-Part1勉強資料 - 常々、時間とお金ばかり効果がないです。

我々は販売者とお客様の間の信頼が重要でもらい難いのを知っています。我々はIIAのIIA-CIA-Part1勉強資料ソフトであなたに専門と高効率を示して、最全面的な問題集と詳しい分析であなたに助けてIIAのIIA-CIA-Part1勉強資料試験に合格して、最高のサービスであなたの信頼を得ています。あなたが試験に合格するのは我々への一番よい評価です。

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
When a risk assessment process has been used to construct an audit engagement schedule,which of the following should receive attention first?
A. The external auditors have requested assistance for their upcoming annual audit.
B. A new accounts payable system is currently undergoing testing by the information technology department.
C. Management has requested an investigation of possible lapping in receivables.
D. The existing accounts payable system has not been audited over the past year.
Answer: C

QUESTION NO: 2
The audit committee is concerned that the small size of the internal audit activity (IAA) makes it impractical to achieve full conformance with the Standards. To address this concern,which of the following actions is most appropriate for the CAE to take?
A. The CAE should agree with the audit committee and implement only those standards appropriate to the size of the IAA.
B. The CAE should request the audit committee to review the Standards to identify specifically which are creating the greatest concern.
C. The CAE should seek sufficient funding to increase audit resources to meet the minimum requirements of the Standards.
D. The CAE should explain that conformance with the Standards is essential and not dependent upon the size of the IAA.
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
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: 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

その中の一部は暇な時間だけでIIAのMicrosoft DP-600試験を準備します。 その結果、自信になる自己は面接のときに、面接官のいろいろな質問を気軽に回答できて、順調にAmazon SAP-C02向けの会社に入ります。 あなたに安心にIIAのSAP C_TS422_2023-JPNソフトを購入させるために、我々は最も安全的な支払手段を提供します。 我々WGU Scripting-and-Programming-Foundations問題集の通過率は高いので、90%の合格率を保証します。 弊社のSAP C-BCBAI-2502真題を入手して、試験に合格する可能性が大きくなります。

Updated: May 27, 2022

 

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