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IIA-CIA-Part1問題集 & Iia Essentials Of Internal Auditing模擬資料 - Royalholidayclubbed
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我々の承諾だけでなく、お客様に最も全面的で最高のサービスを提供します。IIAのIIA-CIA-Part1問題集の購入の前にあなたの無料の試しから、購入の後での一年間の無料更新まで我々はあなたのIIAのIIA-CIA-Part1問題集試験に一番信頼できるヘルプを提供します。IIAのIIA-CIA-Part1問題集試験に失敗しても、我々はあなたの経済損失を減少するために全額で返金します。 試験に合格する自信を全然持っていなくても、RoyalholidayclubbedのIIA-CIA-Part1問題集問題集はあなたが一度簡単に成功することを保証できます。不思議と思っていますか。 社会と経済の発展につれて、多くの人はIT技術を勉強します。
Certified Internal IIA-CIA-Part1 アフターサービスは会社を評価する重要な基準です。
Certified Internal IIA-CIA-Part1問題集 - Essentials of Internal Auditing 今の社会の中で、ネット上で訓練は普及して、弊社は試験問題集を提供する多くのネットの一つでございます。 あなたの試験準備にヘルプを提供するのは常にあります。すべてのバーションは無料のデモを提供します。
試験問題と解答に関する質問があるなら、当社は直後に解決方法を差し上げます。しかも、一年間の無料更新サービスを提供します。Royalholidayclubbedは実際の環境で本格的なIIAのIIA-CIA-Part1問題集「Essentials of Internal Auditing」の試験の準備過程を提供しています。
IIA IIA-CIA-Part1問題集 - 「信仰は偉大な感情で、創造の力になれます。
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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
With regard to external assessments of an internal audit activity (IAA),which of the following is the chief audit executive required to discuss with the board?
A. External reviewer conflicts of interest,and the need for an external assessment more frequently than once every five years.
B. External reviewer conflicts of interest,and the timeline of the external assessment.
C. The need for an external assessment more frequently than once every five years,and the simplest method for the external reviewer to join the IAA's organization.
D. The simplest way for the external reviewer to join the IAA's organization,and the timeline of the external assessment.
Answer: A
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Updated: May 27, 2022
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