IIA-CIA-Part1復習攻略問題 & IIA-CIA-Part1最新知識、IIA-CIA-Part1赤本勉強 - Royalholidayclubbed

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IIA-CIA-Part1復習攻略問題認定試験に合格することは難しいようですね。

我々はIIAのIIA-CIA-Part1 - Essentials of Internal Auditing復習攻略問題のような重要な試験を準備しているあなたに一番全面的で有効なヘルプを提供します。一回だけでIIAのIIA-CIA-Part1 最速合格試験に合格したい？Royalholidayclubbedは君の欲求を満たすために存在するのです。Royalholidayclubbedは君にとってベストな選択になります。

現在提供するIIAのIIA-CIA-Part1復習攻略問題試験の資料は多くのお客様に認可されました。ご購入のあとで我々はアフターサービスを提供します。あなたにIIAのIIA-CIA-Part1復習攻略問題試験のソフトの更新情況を了解させます。

IIA IIA-CIA-Part1復習攻略問題 - Royalholidayclubbedの問題集は最大のお得だね！

RoyalholidayclubbedにIT業界のエリートのグループがあって、彼達は自分の経験と専門知識を使ってIIA IIA-CIA-Part1復習攻略問題認証試験に参加する方に対して問題集を研究続けています。君が後悔しないようにもっと少ないお金を使って大きな良い成果を取得するためにRoyalholidayclubbedを選択してください。Royalholidayclubbedはまた一年間に無料なサービスを更新いたします。

機会が一回だけありますよ。いまIIAのIIA-CIA-Part1復習攻略問題試験問題のフルバージョンを取ることができます。

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

by RHC.

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