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IIA-CIA-Part1合格資料、Iia IIA-CIA-Part1更新版 & Essentials Of Internal Auditing - Royalholidayclubbed
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Certified Internal IIA-CIA-Part1合格資料 - Essentials of Internal Auditing あなたが自分のキャリアでの異なる条件で自身の利点を発揮することを助けられます。 弊社が提供した部分の資料を試用してから、決断を下ろしてください。もし弊社を選ばれば、１００％の合格率を保証でございます。
試験の準備をするためにRoyalholidayclubbedのIIAのIIA-CIA-Part1合格資料試験トレーニング資料を買うのは冒険的行為と思ったとしたら、あなたの人生の全てが冒険なことになります。一番遠いところへ行った人はリスクを背負うことを恐れない人です。また、RoyalholidayclubbedのIIAのIIA-CIA-Part1合格資料試験トレーニング資料が信頼できるのは多くの受験生に証明されたものです。
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IIA-CIA-Part1 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
Amazon SAA-C03-JPN - もし弊社の商品が君にとっては何も役割にならなくて全額で返金いたいます。 RoyalholidayclubbedのIIAのNutanix NCP-MCI-6.10-JPN試験トレーニング資料はIIAのNutanix NCP-MCI-6.10-JPN認定試験を準備するのリーダーです。 RoyalholidayclubbedはIIAのPalo Alto Networks PSE-SASEの認定試験を真実に、全面的に研究したサイトです。 もちろん、我々はあなたに一番安心させるのは我々の開発する多くの受験生に合格させるIIAのSalesforce Financial-Services-Cloud試験のソフトウェアです。 American Society of Microbiology ABMM - 、弊社は最全面的な認証試験問題と解答を提供するだけでまく、一年間の無料更新サービスも提供いたします。
Updated: May 27, 2022
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