IIA-CIA-Part1受験練習参考書 & Iia Essentials Of Internal Auditing合格問題 - Royalholidayclubbed

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どのようにすばらしい人になれますか？ここで、あなたに我々のIIA　IIA-CIA-Part1 - Essentials of Internal Auditing受験練習参考書試験問題集をお勧めください。ここには、私たちは君の需要に応じます。RoyalholidayclubbedのIIAのIIA-CIA-Part1 日本語版復習指南問題集を購入したら、私たちは君のために、一年間無料で更新サービスを提供することができます。

弊社のIIA　IIA-CIA-Part1受験練習参考書問題集を使用した後、IIA-CIA-Part1受験練習参考書試験に合格するのはあまりに難しくないことだと知られます。我々Royalholidayclubbed提供するIIA-CIA-Part1受験練習参考書問題集を通して、試験に迅速的にパースする技をファンドできます。あなたのご遠慮なく購買するために、弊社は提供する無料のIIA　IIA-CIA-Part1受験練習参考書問題集デーモをダウンロードします。

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Royalholidayclubbedはきみの貴重な時間を節約するだけでなく、安心で順調に試験に合格するのを保証します。Royalholidayclubbedは専門のIT業界での評判が高くて、あなたがインターネットでRoyalholidayclubbedの部分のIIA IIA-CIA-Part1受験練習参考書「Essentials of Internal Auditing」資料を無料でダウンロードして、弊社の正確率を確認してください。弊社の商品が好きなのは弊社のたのしいです。

Royalholidayclubbedが提供するIIAのIIA-CIA-Part1受験練習参考書認証試験問題集が君の試験に合格させます。テストの時に有効なツルが必要でございます。

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

by RHC.

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