IIA-CIA-Part1受験内容、Iia IIA-CIA-Part1復習問題集 & Essentials Of Internal Auditing - Royalholidayclubbed

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IIA　IIA-CIA-Part1 - Essentials of Internal Auditing受験内容問題集の購買に何か質問があれば、我々の職員は皆様のお問い合わせを待っています。できるだけ100％の通過率を保証使用にしています。Royalholidayclubbedは多くの受験生を助けて彼らにIIAのIIA-CIA-Part1 最新関連参考書試験に合格させることができるのは我々専門的なチームがIIAのIIA-CIA-Part1 最新関連参考書試験を研究して解答を詳しく分析しますから。

IT職員にとって、IIA-CIA-Part1受験内容試験認定書はあなたの実力を証明できる重要なツールです。だから、IIA　IIA-CIA-Part1受験内容試験に合格する必要があります。それで、弊社の質高いIIA-CIA-Part1受験内容試験資料を薦めさせてください。

私たちより、IIA IIA-CIA-Part1受験内容試験を知る人はいません。

RoyalholidayclubbedのIIA　IIA-CIA-Part1受験内容問題集は専門家たちが数年間で過去のデータから分析して作成されて、試験にカバーする範囲は広くて、受験生の皆様のお金と時間を節約します。我々IIA-CIA-Part1受験内容問題集の通過率は高いので、90％の合格率を保証します。あなたは弊社の高品質IIA　IIA-CIA-Part1受験内容試験資料を利用して、一回に試験に合格します。

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IIA-CIA-Part1 PDF DEMO:

QUESTION NO: 1
When using a risk assessment model to develop audit plans,it is essential that the chief audit executive take into accountthe:
A. Results of the last audit.
B. Planned visits by the external auditors during the upcoming year.
C. Recent or expected changes in management direction and objectives.
D. Dates of future board meetings.
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
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: 4
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: 5
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

UiPath UiPath-TAEPv1 - 暇の時間を利用して勉強します。 HashiCorp Terraform-Associate-003 - 君が選んだのはRoyalholidayclubbed、成功を選択したのに等しいです。多分、SAP C-BCBAI-2502テスト質問の数が伝統的な問題の数倍である。 ISQI CTFL-AT - Royalholidayclubbedは頼りが強い上にサービスもよくて、もし試験に失敗したら全額で返金いたしてまた一年の無料なアップデートいたします。 IIAのHuawei H19-634_V1.0の認定試験に合格すれば、就職機会が多くなります。

Updated: May 27, 2022

by RHC.

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