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IIA-CIA-Part1受験対策 - IIA-CIA-Part1試験復習赤本 & Essentials Of Internal Auditing - Royalholidayclubbed
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Certified Internal IIA-CIA-Part1 我々のデモから感じられます。
また、IIA-CIA-Part1 - Essentials of Internal Auditing受験対策問題集に疑問があると、メールで問い合わせてください。 IIAのIIA-CIA-Part1 復習問題集試験にリラクスで合格するのも可能性があります。我々Royalholidayclubbedの提供するIIAのIIA-CIA-Part1 復習問題集試験のソフトを利用した多くのお客様はこのような感じがあります。
だから、我々社は力の限りで弊社のIIA IIA-CIA-Part1受験対策試験資料を改善し、改革の変更に応じて更新します。あなたはいつまでも最新版の問題集を使用できるために、ご購入の一年間で無料の更新を提供します。人によって目標が違いますが、あなたにIIA IIA-CIA-Part1受験対策試験に順調に合格できるのは我々の共同の目標です。
IIA IIA-CIA-Part1受験対策 - 弊社の商品が好きなのは弊社のたのしいです。
このほど、今のIT会社は多くのIT技術人材を急速に需要して、あなたはこのラッキーな人になりたいですか？IIAのIIA-CIA-Part1受験対策試験に参加するのはあなたに自身のレベルを高めさせるだけでなく、あなたがより良く就職し輝かしい未来を持っています。弊社RoyalholidayclubbedはIIAのIIA-CIA-Part1受験対策問題集を購入し勉強した後、あなたはIIA-CIA-Part1受験対策試験に合格することでできると信じています。
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
Risk assessments can vary in format,but generallyinclude.
I.A description of identified risks.
II.Tests of audit controls.
III.A system of rating risks.
IV.Sample size identification.
A. I and IIonly
B. I and IIIonly
C. I,III,and IVonly
D. II,III,and IVonly
Answer: B
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Updated: May 27, 2022
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